Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 10080521897 08/16/2010 Paid $2,077.75
GAX 1100 10051716186 05/26/2010 Paid $4,425.07
GAX 1100 10051015551 05/20/2010 Paid $2,790.00
GAX 1100 10040513095 04/12/2010 Paid $1,200.00
GAX 1100 10022410384 03/05/2010 Paid $2,995.00
GAX 1100 09101300867 11/03/2009 Paid $2,625.00
GAX 1100 09091126076 09/16/2009 Paid $4,185.00
GAX 1100 09072222029 07/28/2009 Paid $5,388.00
GAX 1100 09061118688 06/23/2009 Paid $1,100.00
GAX 1100 09052016987 05/26/2009 Paid $8,650.00
GAX 1100 09030511491 03/10/2009 Paid $3,850.00
GAX 1100 08092431257 10/02/2008 Paid $13,750.00