Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JILL BEDGOOD |
| 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 15073117942 | 08/12/2015 | Paid | $9,440.00 | |
| GAX 5500 15080318021 | 08/12/2015 | Paid | $2,308.19 | |
| GAX 5500 15080318022 | 08/12/2015 | Paid | $7,595.81 | |
| GAX 5500 15012306826 | 02/05/2015 | Paid | $5,950.00 | |
| GAX 5500 14070216609 | 07/16/2014 | Paid | $5,900.00 |