Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TOILET REBATE-AWU
PAYEE DONOVAN, LINDA
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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 2200RW43650 06/15/2010 Paid $94.99
GAXI 2200 2200RW43652 06/15/2010 Paid $94.99
GAXI 2200 2200RW42895 06/01/2010 Paid $369.50