Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE CASTELLON, JENNIFER
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 2200 12053114998 06/07/2012 Paid $240.00
GAX 2200 11060216065 06/07/2011 Paid $240.00
GAX 2200 10062419060 07/07/2010 Paid $200.00