Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DOROTHY CRAWFORD |
| 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 17100200054 | 10/05/2017 | Paid | $169.95 | |
| GAX 7200 17092620548 | 09/29/2017 | Paid | $169.95 | |
| GAX 7200 17083119250 | 09/08/2017 | Paid | $22.49 | |
| GAX 7200 17083119251 | 09/08/2017 | Paid | $13.81 |