Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LANDSCAPE CONVERSION REBATE-AWU
PAYEE SCOTT, JAY
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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 2200RW60637 02/27/2020 Paid $90.00
GAXI 2200 2200RW58200 05/20/2016 Escheat $40.00