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Data Drill Down for All Months & All Years

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

Total:$370.00

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 2200 09092927538 10/07/2009 Paid $120.00
GAX 2200 09092927541 10/07/2009 Paid $250.00
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