Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE CAPITAL AREA PARALEGAL ASSOCIATION
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 5700 13081419015 09/04/2013 Paid $35.00
GAX 5700 12122004844 01/03/2013 Paid $100.00
GAX 5700 11122805566 01/13/2012 Paid $150.00
GAX 5700 11031110699 03/24/2011 Paid $110.00
GAX 5700 11010406308 01/12/2011 Paid $200.00
GAX 5700 10011507669 01/26/2010 Paid $50.00
GAX 5700 10011307456 01/22/2010 Paid $50.00