Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | VIRGINIA F MILES |
| 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 18070312739 | 07/10/2018 | Paid | $300.00 | |
| GAX 5500 16062814689 | 07/08/2016 | Paid | $310.00 | |
| GAX 5500 12072018192 | 07/27/2012 | Paid | $200.00 | |
| GAX 5500 10081122434 | 08/20/2010 | Paid | $200.00 |