Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | MONTEMAYOR BRITTON BENDER PC |
| 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 16091319117 | 09/22/2016 | Paid | $2,000.00 | |
| GAX 6800 16060313282 | 06/17/2016 | Paid | $7,000.00 | |
| GAX 6800 16060613335 | 06/17/2016 | Paid | $5,000.00 | |
| GAX 6800 16042110833 | 05/27/2016 | Paid | $4,750.00 |