Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE GOEBEL, EDDIE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7800 13091220651 09/20/2013 Paid $129.00
GAX 7800 13011606370 02/04/2013 Paid $126.00
GAX 7800 11010706550 01/13/2011 Paid $92.00
GAX 7800 09122206223 01/13/2010 Paid $90.00