Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MIKYOUNG KIM DESIGN LLC |
| 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 15040911364 | 04/16/2015 | Paid | $7,312.50 | |
| GAX 5500 15020507687 | 02/13/2015 | Paid | $21,937.50 | |
| GAX 5500 15012606929 | 02/04/2015 | Paid | $58,500.00 | |
| GAX 5500 14110602521 | 12/03/2014 | Paid | $146,250.00 | |
| GAX 5500 14090820591 | 09/15/2014 | Paid | $117,000.00 | |
| GAX 5500 14062315934 | 06/25/2014 | Paid | $117,000.00 | |
| GAX 5500 14052714103 | 06/16/2014 | Paid | $117,000.00 | |
| GAX 5500 14041811938 | 04/23/2014 | Paid | $17,250.00 | |
| GAX 5500 14021908275 | 02/21/2014 | Paid | $34,500.00 | |
| GAX 5500 13111202571 | 11/19/2013 | Paid | $40,250.00 | |
| GAX 5500 13101601115 | 10/23/2013 | Paid | $23,000.00 | |
| GAX 5500 13082819834 | 09/11/2013 | Paid | $2,000.00 |