Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JET-SET OFFSET |
| 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 8100 23042005990 | 04/27/2023 | Paid | $9,000.00 | |
| GAX 8100 22060106985 | 06/09/2022 | Paid | $2,983.04 | |
| GAX 8100 22032304979 | 03/31/2022 | Paid | $9,000.00 | |
| GAX 8100 21080908114 | 08/31/2021 | Paid | $4,500.00 |