Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MASON LELAND MOORE |
| 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 14010705490 | 01/14/2014 | Paid | $350.00 | |
| GAX 5500 13112703547 | 12/23/2013 | Paid | $700.00 | |
| GAX 5500 13101100858 | 10/23/2013 | Paid | $1,750.00 | |
| GAX 5500 13092621615 | 10/04/2013 | Paid | $700.00 |