Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | MONTEMAYOR HILL & COMPANY 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 14112103411 | 12/09/2014 | Paid | $250.00 | |
| GAX 6800 14071117114 | 07/17/2014 | Paid | $1,000.00 | |
| GAX 6800 14062616281 | 07/11/2014 | Paid | $3,750.00 | |
| GAX 6800 13081519120 | 08/26/2013 | Paid | $250.00 | |
| GAX 6800 13070316296 | 07/17/2013 | Paid | $1,000.00 | |
| GAX 6800 13070116144 | 07/15/2013 | Paid | $500.00 | |
| GAX 6800 13052413566 | 06/05/2013 | Paid | $7,000.00 | |
| GAX 6800 13042411812 | 04/30/2013 | Paid | $1,250.00 | |
| GAX 6800 13040910985 | 04/19/2013 | Paid | $2,000.00 |