Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DEBORAH MERSKY INC |
| 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 14080418466 | 08/06/2014 | Paid | $7,500.00 | |
| GAX 5500 12010305737 | 01/06/2012 | Paid | $250.00 | |
| GAX 5500 09060818357 | 06/15/2009 | Paid | $8,350.00 |