Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BUSTER GRAYBILL |
| 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 12032810992 | 04/03/2012 | Paid | $250.00 | |
| GAX 5500 09122105997 | 12/22/2009 | Paid | $800.00 | |
| GAX 5500 09031011686 | 03/13/2009 | Paid | $1,600.00 | |
| GAX 5500 08120905151 | 02/27/2009 | Paid | $1,600.00 | |
| GAX 5500 09022410667 | 02/27/2009 | Paid | $4,000.00 |