Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ANDREW GREEN |
| 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 16121403918 | 12/16/2016 | Paid | $750.00 | |
| GAX 5500 15072017260 | 07/27/2015 | Paid | $490.00 | |
| GAX 5500 14072918183 | 07/31/2014 | Paid | $4,275.00 | |
| GAX 5500 14061615542 | 06/25/2014 | Paid | $8,550.00 | |
| GAX 5500 14051513596 | 05/22/2014 | Paid | $9,975.00 | |
| GAX 5500 14042312127 | 05/06/2014 | Paid | $2,850.00 | |
| GAX 5500 14012206552 | 02/04/2014 | Paid | $2,850.00 |