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 09121805958 01/15/2010 Paid $150.00
GAX 5700 09021910459 02/27/2009 Paid $50.00
GAX 5700 09021710204 02/24/2009 Paid $50.00
GAX 5700 09021009667 02/23/2009 Paid $150.00
GAX 5700 09020409310 02/13/2009 Paid $200.00