Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | KRISTINA R MANN |
| 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 12072018210 | 07/27/2012 | Paid | $400.00 | |
| GAX 5500 10071920792 | 07/27/2010 | Paid | $200.00 | |
| GAX 5500 10070219628 | 07/09/2010 | Paid | $200.00 |