Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN GRANT |
| 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 13082019367 | 10/03/2013 | Paid | $966.50 | |
| GAX 5500 13082019366 | 09/19/2013 | Paid | $268.51 | |
| GAX 5500 13070516368 | 07/17/2013 | Paid | $900.00 | |
| GAX 5500 12032210656 | 04/03/2012 | Paid | $6,600.00 | |
| GAX 5500 12020908266 | 02/21/2012 | Paid | $6,000.00 |