Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JILL PANGALLO |
| 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 09033113264 | 04/03/2009 | Paid | $810.00 | |
| GAX 5500 09031312145 | 03/17/2009 | Paid | $810.00 | |
| GAX 5500 09012808786 | 02/02/2009 | Paid | $2,430.00 | |
| GAX 5500 08112404173 | 12/08/2008 | Paid | $1,350.00 |