Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ROSARIO MARQUARDT |
| 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 15021308189 | 02/17/2015 | Paid | $2,000.00 | |
| GAX 5500 11041512856 | 04/20/2011 | Paid | $473.00 | |
| GAX 5500 11041212654 | 04/14/2011 | Paid | $473.00 | |
| GAX 5500 10030210717 | 06/02/2010 | Paid | $3,450.00 | |
| GAX 5500 10032912674 | 06/02/2010 | Paid | $33,155.80 | |
| GAX 5500 10011107173 | 01/20/2010 | Paid | $350.00 | |
| GAX 5500 09121505550 | 01/13/2010 | Paid | $24,866.85 | |
| GAX 5500 09120204492 | 12/07/2009 | Paid | $350.00 | |
| GAX 5500 09110202476 | 11/10/2009 | Paid | $350.00 | |
| GAX 5500 09101501257 | 10/22/2009 | Paid | $350.00 | |
| GAX 5500 09101501240 | 10/21/2009 | Paid | $214.52 | |
| GAX 5500 09101501241 | 10/21/2009 | Paid | $350.00 | |
| GAX 5500 09080623201 | 08/12/2009 | Paid | $350.00 | |
| GAX 5500 09072722363 | 08/03/2009 | Paid | $4,235.48 | |
| GAX 5500 09032713100 | 03/30/2009 | Paid | $33,155.80 | |
| GAX 5500 08121805921 | 01/02/2009 | Paid | $24,866.85 | |
| GAX 5500 08111003067 | 12/11/2008 | Paid | $9,233.70 |