Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HERNANDEZ, CATHY |
| 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 14091220922 | 09/18/2014 | Paid | $1,000.00 | |
| GAX 5500 12080118833 | 08/07/2012 | Paid | $372.00 |