Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DIANNA DEAN |
| 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 6800 24052307327 | 05/28/2024 | Outstanding | $175.00 | |
| GAX 6800 24041506142 | 05/02/2024 | Paid | $362.50 | |
| GAX 6800 24031405156 | 03/21/2024 | Paid | $575.00 | |
| GAX 6800 24022004432 | 03/11/2024 | Paid | $650.00 |