Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE WORD, DANIEL
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 5300 18021406236 02/22/2018 Paid $209.00
GAX 5300 18011804820 01/23/2018 Paid $199.00