Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE FED NATIONAL MORTG ASSOC
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 2200PTR0336 04/16/2010 Paid $1,017.61
GAXI 2200 2200PTR0337 04/16/2010 Paid $755.12
GAXI 2200 2200PTR0338 04/16/2010 Paid $849.87