Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ANN GARDNER |
| 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 15010805915 | 01/13/2015 | Paid | $1,043.78 | |
| GAX 5500 14112403475 | 12/04/2014 | Paid | $1,707.93 | |
| GAX 5500 09121005261 | 12/22/2009 | Paid | $743.73 |