Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE GIELLO, REBECCA
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
GAX 5500 19070812472 07/23/2019 Paid $101.81
GAX 5500 18060411247 06/14/2018 Paid $29.60
GAX 5500 18051410268 05/17/2018 Paid $112.16