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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL INCENTIVES-AWU
PAYEE AISD, WEBB MS
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 2200RW60623 02/27/2020 Paid $657.65
GAXI 2200 2200RW60592 11/25/2019 Paid $700.00