Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TOILET REBATE-AWU
PAYEE DENNIS, CECILIA
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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 2200RW45633 08/09/2010 Paid $148.00
GAXI 2200 2200RW42643 05/04/2010 Paid $148.00