Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CHRIS GANNON |
| 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 18020505777 | 02/08/2018 | Paid | $2,125.00 | |
| GAX 5500 18020505778 | 02/08/2018 | Paid | $2,850.00 | |
| GAX 5500 16021207195 | 08/02/2017 | Paid | $3,200.00 | |
| GAX 5500 16052512742 | 06/08/2016 | Paid | $21,150.00 | |
| GAX 5500 15062916105 | 07/09/2015 | Paid | $350.00 | |
| GAX 5500 15063016127 | 07/09/2015 | Paid | $4,800.00 |