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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE WORLD AT WORK
PAYMENT REQUEST Select a payment request.

Total:$2,350.00

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 5800 15092921306 10/06/2015 Paid $697.50
GAX 5800 15040611092 04/14/2015 Paid $697.50
GAX 5800 14090920641 09/12/2014 Paid $447.50
GAX 5800 10071320237 07/20/2010 Paid $507.50
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