Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NOEL BRIDGES |
| 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 7200 23022704287 | 03/02/2023 | Paid | $50.00 | |
| GAX 7200 22092610923 | 09/29/2022 | Paid | $37.50 | |
| GAX 7200 22071408414 | 07/21/2022 | Paid | $181.25 |