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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE BELL, MEGAN
PAYMENT REQUEST Select a payment request.

Total:$536.00

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 6000 17062916040 07/24/2017 Paid $89.00
GAX 6000 17062916037 07/20/2017 Paid $288.00
GAX 6000 17062916034 07/07/2017 Paid $159.00
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