Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COLIN HAMILTON MCINTYRE
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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 22061407341 06/17/2022 Paid $14,590.00
GAX 5500 19123003253 01/03/2020 Paid $7,700.00
GAX 5500 18082115041 08/29/2018 Paid $15,400.00
GAX 5500 18011104689 01/22/2018 Paid $6,600.00
GAX 5500 17102701437 11/02/2017 Paid $4,400.00
GAX 5500 17050812799 05/11/2017 Paid $3,850.00
GAX 5500 17020807328 02/14/2017 Paid $1,110.00
GAX 5500 16032109121 03/28/2016 Paid $1,650.00
GAX 5500 12020908260 02/21/2012 Paid $2,975.00
GAX 5500 11091222774 09/15/2011 Paid $1,000.00
GAX 5500 10092125410 09/24/2010 Paid $2,975.00
GAX 5500 10081722763 08/25/2010 Paid $10,887.50
GAX 5500 10061718528 06/25/2010 Paid $2,500.00
GAX 5500 10020909329 02/19/2010 Paid $10,412.50
GAX 5500 10010406729 01/08/2010 Paid $525.00
GAX 5500 09123106664 01/06/2010 Paid $800.00
GAX 5500 09121505552 12/29/2009 Paid $2,100.00
GAX 5500 09101901329 10/22/2009 Paid $1,312.50
GAX 5500 09080322944 08/07/2009 Paid $1,312.50
GAX 5500 09031011683 03/13/2009 Paid $1,600.00
GAX 5500 09011207441 01/15/2009 Paid $4,000.00
GAX 5500 08120204584 12/11/2008 Paid $1,600.00