Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RACHEL CHRISTINA SABINO |
| 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 12120503913 | 12/14/2012 | Paid | $300.00 | |
| GAX 5500 12050913452 | 05/14/2012 | Paid | $450.00 | |
| GAX 5500 12041312002 | 04/19/2012 | Paid | $425.00 | |
| GAX 5500 11091422963 | 09/20/2011 | Paid | $350.00 | |
| GAX 5500 11091422965 | 09/20/2011 | Paid | $300.00 | |
| GAX 5500 11072219471 | 08/02/2011 | Paid | $450.00 | |
| GAX 5500 11032511541 | 03/31/2011 | Paid | $475.00 | |
| GAX 5500 10080421802 | 08/18/2010 | Paid | $250.00 | |
| GAX 5500 10062118713 | 07/16/2010 | Paid | $400.00 |