Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE HERRING, JOYCE
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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 7400 13100100100 10/10/2013 Paid $251.00
GAX 7400 10091525013 09/21/2010 Paid $240.00
GAX 7400 09102802277 11/04/2009 Paid $240.00