Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 14072317855 07/29/2014 Paid $6,600.00
GAX 1100 13080518272 08/09/2013 Paid $5,400.00
GAX 1100 09091526384 09/17/2009 Paid $3,574.00