Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE SALGBA 94 EASTERN KENTUCKY UNI
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 5800 14060314630 06/20/2014 Paid $200.00
GAX 5800 13071817186 07/25/2013 Paid $200.00
GAX 5800 13031809720 03/21/2013 Paid $50.00