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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE ALAMO AREA COUNCIL OF
PAYMENT REQUEST Select a payment request.

Total:$600.00

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 8300 09051816678 06/02/2009 Paid $300.00
GAX 8300 08122306338 01/13/2009 Paid $150.00
GAX 8300 08111803678 12/04/2008 Paid $150.00
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