Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE SAM'S CLUB
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 4600 09011207460 01/15/2009 Paid $35.00
PRM 6000 08101502277 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 10/16/2008 Paid $4.41