Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | DEIRDRE HARRIETTE EARLS |
| 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 5800 09091626411 | 09/18/2009 | Paid | $150.00 | |
| GAX 5800 09012208347 | 01/27/2009 | Paid | $150.00 | |
| GAX 5800 08111903761 | 11/25/2008 | Paid | $150.00 | |
| GAX 5800 08102401972 | 11/06/2008 | Paid | $150.00 |