Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE KEN DAWSON LITTLE
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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 14080618671 08/13/2014 Paid $12,750.00
GAX 5500 14062516166 07/02/2014 Paid $17,531.00
GAX 5500 14030409096 03/13/2014 Paid $14,344.00
GAX 5500 13041911625 04/25/2013 Paid $19,125.00
GAX 5500 13031409658 03/19/2013 Paid $1,687.50
GAX 5500 12122004832 01/03/2013 Paid $5,062.50
GAX 5500 12110702329 11/13/2012 Paid $2,812.50
GAX 5500 12041712185 04/20/2012 Paid $1,687.50
GAX 5500 09123106665 01/06/2010 Paid $600.00
GAX 5500 09030411337 03/09/2009 Paid $1,200.00
GAX 5500 08122306305 12/31/2008 Paid $3,000.00
GAX 5500 08120905153 12/15/2008 Paid $1,200.00