Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WILLIAM M DAVENPORT |
| 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 09123106666 | 01/06/2010 | Paid | $600.00 | |
| GAX 5500 09030411346 | 03/09/2009 | Paid | $1,200.00 | |
| GAX 5500 09011207443 | 01/15/2009 | Paid | $3,000.00 | |
| GAX 5500 08120204555 | 12/11/2008 | Paid | $1,200.00 |