Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE CRABILL, DENNIS
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 6000 17120503032 12/15/2017 Paid $214.00
GAX 6000 17010705256 01/23/2017 Paid $154.00
GAX 6000 15110201840 11/09/2015 Paid $154.00
GAX 6000 12111402706 11/19/2012 Paid $154.00
GAX 6000 12020307826 02/14/2012 Paid $144.00