Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE MUELA, CHARLES
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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 6000 13010705667 01/28/2013 Paid $235.00
GAX 6000 13010805778 01/16/2013 Paid $150.00
GAX 6000 12031209977 03/15/2012 Paid $150.00
GAX 6000 12031209978 03/15/2012 Paid $235.00