Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LINDSAY JO PALMER |
| 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 14061015155 | 06/20/2014 | Paid | $572.90 | |
| GAX 5500 14021207803 | 02/21/2014 | Paid | $1,145.80 | |
| GAX 5500 13092521506 | 10/08/2013 | Paid | $4,010.30 |