Data Drill Down for All Months & All Years

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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 5800 15040611094 04/14/2015 Paid $245.00
GAX 5800 14100900694 10/14/2014 Paid $245.00
GAX 5800 13110502211 11/21/2013 Paid $245.00
GAX 5800 13110502214 11/21/2013 Paid $350.00
GAX 5800 12101901426 10/26/2012 Paid $245.00
GAX 5800 11120103877 12/06/2011 Paid $245.00
GAX 5800 10121405170 12/22/2010 Paid $245.00
GAX 5800 10111903537 11/24/2010 Paid $245.00
GAX 5800 10083023655 09/03/2010 Paid $235.00
GAX 5800 09072722360 07/30/2009 Paid $235.00
GAX 5800 09072121860 07/23/2009 Paid $350.00