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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE MR. GATTIS, LP
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 5800 11090822616 09/14/2011 Paid $81.93
PRM 8700 09012915840 Pizzas 01/30/2009 Paid $131.75
PRM 8700 09012114586 Pizzas 01/22/2009 Paid $361.00