Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE MUSGROVE, JUDY
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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 2200 17060214232 06/09/2017 Paid $200.00
GAX 2200 16061513987 06/28/2016 Paid $183.00
GAX 2200 12042512742 05/02/2012 Paid $187.00
GAX 2200 10062919365 07/09/2010 Paid $150.00
GAX 2200 09081123436 08/14/2009 Paid $150.00