Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CLEO WILLIAMS |
| 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 7200 12020908175 | 02/13/2012 | Paid | $659.12 | |
| GAX 7200 12010906052 | 01/11/2012 | Paid | $763.38 | |
| GAX 7200 11120704338 | 12/09/2011 | Paid | $745.00 | |
| GAX 7200 11111703175 | 11/18/2011 | Paid | $832.50 |