Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | COOPER, CHARLOTTE |
| 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 9300 20022405363 | 02/28/2020 | Paid | $82.50 | |
| GAX 9300 20012904324 | 02/03/2020 | Paid | $82.50 | |
| GAX 9300 19112602367 | 12/05/2019 | Paid | $82.50 | |
| GAX 9300 19100100036 | 10/04/2019 | Paid | $82.50 | |
| GAX 9300 19073013361 | 08/05/2019 | Paid | $82.50 | |
| GAX 9300 19070812420 | 07/15/2019 | Paid | $82.50 | |
| GAX 9300 19052010275 | 05/29/2019 | Paid | $82.50 | |
| GAX 9300 19022206755 | 02/28/2019 | Paid | $82.50 | |
| GAX 9300 18100400198 | 10/10/2018 | Paid | $26.25 | |
| GAX 9300 18051710493 | 05/24/2018 | Paid | $82.50 | |
| GAX 9300 18043009674 | 05/07/2018 | Paid | $82.50 | |
| GAX 9300 18022706743 | 03/05/2018 | Paid | $82.50 | |
| GAX 9300 17092820752 | 10/06/2017 | Paid | $90.00 | |
| GAX 9300 17022108041 | 02/23/2017 | Paid | $90.00 | |
| GAX 9300 16092720074 | 10/03/2016 | Paid | $90.00 | |
| GAX 9300 16022407761 | 03/08/2016 | Paid | $97.50 | |
| GAX 9300 15082219185 | 09/02/2015 | Paid | $45.00 | |
| GAX 9300 15072917808 | 08/06/2015 | Paid | $105.00 | |
| GAX 9300 15051813651 | 05/28/2015 | Paid | $97.50 | |
| GAX 9300 15040211009 | 04/13/2015 | Paid | $82.50 | |
| GAX 9300 15030209118 | 03/18/2015 | Paid | $82.50 | |
| GAX 9300 15012606956 | 02/06/2015 | Paid | $82.50 | |
| GAX 9300 15011306278 | 01/22/2015 | Paid | $82.50 | |
| GAX 9300 14111903343 | 11/26/2014 | Paid | $97.50 | |
| GAX 9300 14102201520 | 10/30/2014 | Paid | $82.50 | |
| GAX 9300 14081319065 | 08/20/2014 | Paid | $105.00 | |
| GAX 9300 14062416090 | 07/14/2014 | Paid | $82.50 | |
| GAX 9300 14040811243 | 04/17/2014 | Paid | $99.00 | |
| GAX 9300 13111903051 | 12/12/2013 | Paid | $82.50 | |
| GAX 9300 13110602341 | 11/19/2013 | Paid | $82.50 | |
| GAX 9300 13102201438 | 10/31/2013 | Paid | $82.50 | |
| GAX 9300 13082019427 | 09/06/2013 | Paid | $60.00 | |
| GAX 9300 13072317592 | 07/29/2013 | Paid | $82.50 | |
| GAX 9300 13032910493 | 04/10/2013 | Paid | $97.50 | |
| GAX 9300 13011606407 | 01/24/2013 | Paid | $82.50 | |
| GAX 9300 12103001867 | 11/05/2012 | Paid | $165.00 | |
| GAX 9300 12052214346 | 05/29/2012 | Paid | $82.50 | |
| GAX 9300 12022309045 | 03/01/2012 | Paid | $82.50 | |
| GAX 9300 12013107575 | 02/07/2012 | Paid | $82.50 | |
| GAX 9300 11091422986 | 09/20/2011 | Paid | $30.00 | |
| GAX 9300 11072119441 | 07/29/2011 | Paid | $67.50 | |
| GAX 9300 11052515628 | 06/02/2011 | Paid | $82.50 | |
| GAX 9300 11011907411 | 01/24/2011 | Paid | $82.50 | |
| GAX 9300 10112303748 | 12/02/2010 | Paid | $82.50 | |
| GAX 9300 10101901355 | 10/26/2010 | Paid | $82.50 | |
| GAX 9300 10092125418 | 09/24/2010 | Paid | $82.50 | |
| GAX 9300 10072821321 | 08/04/2010 | Paid | $82.50 | |
| GAX 9300 10062218809 | 06/30/2010 | Paid | $82.50 | |
| GAX 9300 10051816294 | 05/28/2010 | Paid | $97.50 | |
| GAX 9300 10042014214 | 04/28/2010 | Paid | $82.50 | |
| GAX 9300 09122806426 | 01/05/2010 | Paid | $82.50 | |
| GAX 9300 09112304134 | 11/25/2009 | Paid | $82.50 | |
| GAX 9300 09102001565 | 10/23/2009 | Paid | $78.75 | |
| GAX 9300 09072121843 | 07/23/2009 | Paid | $82.50 | |
| GAX 9300 09062319733 | 06/29/2009 | Paid | $78.75 | |
| GAX 9300 09052016999 | 05/28/2009 | Paid | $82.50 | |
| GAX 9300 09051416527 | 05/20/2009 | Paid | $82.50 |