Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | MONDAY N RUFUS P C |
| 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 6800 12071217555 | 07/19/2012 | Paid | $6,087.50 | |
| GAX 6800 12041011788 | 04/18/2012 | Paid | $6,382.50 | |
| GAX 6800 12030809898 | 03/15/2012 | Paid | $7,371.25 | |
| GAX 6800 11072119370 | 07/27/2011 | Paid | $1,703.75 | |
| GAX 6800 11070818512 | 07/19/2011 | Paid | $15,460.00 | |
| GAX 6800 11052015298 | 05/31/2011 | Paid | $6,777.50 | |
| GAX 6800 10070719831 | 07/14/2010 | Paid | $7,291.25 | |
| GAX 6800 10062419089 | 07/01/2010 | Paid | $5,395.00 | |
| GAX 6800 10052016500 | 06/02/2010 | Paid | $5,197.50 | |
| GAX 6800 10042114242 | 04/28/2010 | Paid | $4,490.00 |