Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CHRIS DOYLE |
| 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 11030910380 | 03/24/2011 | Paid | $21,960.00 | |
| GAX 5500 10100800567 | 10/19/2010 | Paid | $21,960.00 | |
| GAX 5500 10070219552 | 07/12/2010 | Paid | $43,920.00 | |
| GAX 5500 10051115706 | 05/28/2010 | Paid | $65,880.00 | |
| GAX 5500 09100100065 | 10/09/2009 | Paid | $65,880.00 | |
| GAX 5500 09082124509 | 08/28/2009 | Paid | $2,440.00 | |
| GAX 5500 09052017001 | 05/27/2009 | Paid | $9,760.00 | |
| GAX 5500 09031812479 | 03/23/2009 | Paid | $6,100.00 | |
| GAX 5500 09011608057 | 01/29/2009 | Paid | $6,100.00 | |
| GAX 5500 08091830829 | 10/01/2008 | Paid | $1,000.00 |