Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ERRIKA Y. FLOOD-MOULTRIE |
| 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 12072518380 | 08/01/2012 | Paid | $200.00 | |
| GAX 5500 12072518381 | 08/01/2012 | Paid | $371.00 | |
| GAX 5500 11062017294 | 06/24/2011 | Paid | $200.00 | |
| GAX 5500 11062017298 | 06/24/2011 | Paid | $325.00 | |
| GAX 5500 10070919959 | 07/16/2010 | Paid | $400.00 |