Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JILL BEDGOOD |
| 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 5500 15080318022 | 08/12/2015 | Paid | $1,562.19 | |
| GAX 5500 14121004500 | 12/22/2014 | Paid | $400.00 | |
| GAX 5500 14081319050 | 08/18/2014 | Paid | $4,200.00 | |
| GAX 5500 14051513585 | 05/27/2014 | Paid | $875.28 | |
| GAX 5500 14030308930 | 03/19/2014 | Paid | $1,624.72 | |
| GAX 5500 14022708801 | 03/12/2014 | Paid | $8,400.00 | |
| GAX 5500 13101801268 | 10/30/2013 | Paid | $8,400.00 | |
| GAX 5500 12102401573 | 10/30/2012 | Paid | $4,000.00 | |
| GAX 5500 12051814246 | 05/24/2012 | Paid | $20,000.00 | |
| GAX 5500 10080421797 | 08/12/2010 | Paid | $16,000.00 | |
| GAX 5500 09111903840 | 11/24/2009 | Paid | $3,850.00 | |
| GAX 5500 09071021243 | 07/22/2009 | Paid | $1,750.00 | |
| GAX 5500 09041414290 | 04/16/2009 | Paid | $1,400.00 |