Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MICHAEL JOHN HEFFERNAN |
| 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 11032911711 | 04/01/2011 | Paid | $4,800.00 | |
| GAX 5500 11020808440 | 02/15/2011 | Paid | $14,400.00 | |
| GAX 5500 10062919270 | 07/02/2010 | Paid | $8,000.00 | |
| GAX 5500 10012808524 | 02/02/2010 | Paid | $4,800.00 | |
| GAX 5500 09101300898 | 10/22/2009 | Paid | $450.00 |