Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SHARON ENGELSTEIN |
| 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 17051113053 | 05/16/2017 | Paid | $575.00 | |
| GAX 5500 16052412650 | 06/03/2016 | Paid | $7,625.00 | |
| GAX 5500 16041110136 | 04/15/2016 | Paid | $22,875.00 | |
| GAX 5500 16021607319 | 02/25/2016 | Paid | $22,875.00 | |
| GAX 5500 16011405633 | 01/27/2016 | Paid | $68,625.00 | |
| GAX 5500 15110402002 | 11/23/2015 | Paid | $30,500.00 | |
| GAX 5500 15021208122 | 02/19/2015 | Paid | $826.00 | |
| GAX 5500 14072417886 | 07/31/2014 | Paid | $2,767.50 | |
| GAX 5500 13101100865 | 10/23/2013 | Paid | $2,767.50 | |
| GAX 5500 13041111105 | 04/22/2013 | Paid | $3,750.00 | |
| GAX 5500 13040310752 | 04/11/2013 | Paid | $5,625.00 | |
| GAX 5500 13011706446 | 01/25/2013 | Paid | $5,625.00 | |
| GAX 5500 12091921704 | 09/26/2012 | Paid | $6,250.00 | |
| GAX 5500 12060415102 | 06/07/2012 | Paid | $3,750.00 | |
| GAX 5500 11100300043 | 10/13/2011 | Paid | $1,750.00 | |
| GAX 5500 11081520999 | 08/25/2011 | Paid | $750.00 |