Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
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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 6000 14090920681 09/16/2014 Paid $187.50
GAX 6000 13091720949 09/25/2013 Paid $750.00
GAX 6000 12082320221 08/29/2012 Paid $625.00
GAX 6000 11092824108 09/30/2011 Paid $750.00
GAX 6000 10092425793 09/28/2010 Paid $1,375.00
GAX 6000 09092927582 10/01/2009 Paid $50.00
GAX 6000 09092927584 10/01/2009 Paid $500.00