Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE WATER ENVIRONMENT RESEARCH
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 2200 15120803812 12/18/2015 Paid $15,000.00
GAX 2200 14101300861 10/20/2014 Paid $15,000.00
GAX 2200 13102401522 10/30/2013 Paid $31,872.00
GAX 2200 12120303724 12/11/2012 Paid $30,643.20
GAX 2200 11121905125 12/29/2011 Paid $30,028.80