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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE MILBERN TRAVEL
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 6000 11012607818 01/28/2011 Paid $840.00
GAX 6000 10121605412 12/20/2010 Paid $462.50
GAX 6000 10101200760 10/15/2010 Paid $102.50
GAX 6000 10071520440 07/19/2010 Paid $840.00
GAX 6000 10071520560 07/19/2010 Paid $275.00
GAX 6000 10031811993 03/19/2010 Paid $855.00
GAX 6000 10022210162 02/25/2010 Paid $205.00
GAX 6000 10012808636 02/01/2010 Paid $105.00
GAX 6000 09120304556 12/16/2009 Paid $25.00