Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN A MASSING |
| 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 13093021739 | 10/08/2013 | Paid | $4,550.00 | |
| GAX 5500 12041712186 | 04/20/2012 | Paid | $5,850.00 | |
| GAX 5500 11100300045 | 10/13/2011 | Paid | $1,750.00 | |
| GAX 5500 11081520997 | 08/23/2011 | Paid | $750.00 | |
| GAX 5500 09111303302 | 11/24/2009 | Paid | $802.50 |