Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL INCENTIVES-AWU
PAYEE NARROW ROAD GROUP
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
GAXI 2200 2200RW61320 07/06/2021 Paid $2,427.35
GAXI 2200 2200RW61281 06/24/2021 Paid $1,933.65
GAXI 2200 2200RW61282 06/24/2021 Paid $11,369.60