Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE WELLER, GREGORY ALLAN
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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
GAX 9300 17102401213 11/01/2017 Paid $96.00
GAX 9300 13120503816 12/11/2013 Paid $96.00
GAX 9300 09093027724 10/05/2009 Paid $96.00