Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE NIKAZM, TAMILA
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 1100 15031810211 03/24/2015 Paid $257.00
GAX 1100 14031409812 04/09/2014 Paid $290.00
GAX 1100 13040110513 04/02/2013 Paid $251.00