Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ALFRED W. SMITHLING |
| 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 11040612323 | 04/11/2011 | Paid | $82.50 | |
| GAX 9300 11030109810 | 03/04/2011 | Paid | $157.50 | |
| GAX 9300 10052516784 | 06/02/2010 | Paid | $90.00 | |
| GAX 9300 10021709937 | 03/11/2010 | Paid | $82.50 | |
| GAX 9300 10020309016 | 02/08/2010 | Paid | $97.50 | |
| GAX 9300 09101200841 | 10/15/2009 | Paid | $120.00 | |
| GAX 9300 09082524601 | 08/27/2009 | Paid | $81.00 | |
| GAX 9300 09072121838 | 07/23/2009 | Paid | $131.25 | |
| GAX 9300 09061518982 | 06/19/2009 | Paid | $142.50 | |
| GAX 9300 09060117750 | 06/04/2009 | Paid | $144.00 | |
| GAX 9300 09042014693 | 04/23/2009 | Paid | $82.50 | |
| GAX 9300 09032412783 | 03/27/2009 | Paid | $142.50 | |
| GAX 9300 09022310588 | 03/02/2009 | Paid | $90.00 | |
| GAX 9300 09020209106 | 02/04/2009 | Paid | $97.50 | |
| GAX 9300 09012608578 | 01/29/2009 | Paid | $135.00 | |
| GAX 9300 09010807247 | 01/12/2009 | Paid | $63.00 | |
| GAX 9300 08121705807 | 01/02/2009 | Paid | $144.00 | |
| GAX 9300 08112404152 | 12/02/2008 | Paid | $307.50 | |
| GAX 9300 08111703598 | 11/24/2008 | Paid | $90.00 | |
| GAX 9300 08111303288 | 11/20/2008 | Paid | $177.00 | |
| GAX 9300 08093031868 | 10/07/2008 | Paid | $135.00 | |
| GAX 9300 08092431169 | 10/02/2008 | Paid | $135.00 |