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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE JUKIC, MARIJA
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 7400 11092223686 09/29/2011 Paid $101.98
GAX 7400 11051815056 05/24/2011 Paid $123.23
GAX 7400 11042513380 05/05/2011 Paid $125.55