Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JACK DOUGLAS SANDERS JR |
| 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 10022210219 | 03/03/2010 | Paid | $4,050.00 | |
| GAX 5500 09110902993 | 11/13/2009 | Paid | $3,500.00 | |
| GAX 5500 09060818351 | 07/17/2009 | Paid | $150.00 | |
| GAX 5500 09071521543 | 07/16/2009 | Paid | $14,850.00 | |
| GAX 5500 09052117129 | 05/28/2009 | Paid | $10,800.00 | |
| GAX 5500 09040713689 | 04/16/2009 | Paid | $7,500.00 | |
| PRM 5500 08112508017 | Arts Services, Cultural | 11/26/2008 | Paid | $10,800.00 |