Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | MONNIG, MIKE |
| 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 14070216622 | 07/15/2014 | Paid | $99.00 | |
| GAX 9300 13102201440 | 10/31/2013 | Paid | $116.25 | |
| GAX 9300 13082819844 | 09/11/2013 | Paid | $187.50 | |
| GAX 9300 13042311775 | 04/30/2013 | Paid | $228.75 | |
| GAX 9300 12083120712 | 09/07/2012 | Paid | $82.50 | |
| GAX 9300 12072018144 | 07/26/2012 | Paid | $63.00 | |
| GAX 9300 12062616541 | 07/02/2012 | Paid | $60.00 | |
| GAX 9300 12062816707 | 06/29/2012 | Paid | $112.50 | |
| GAX 9300 12041812336 | 04/24/2012 | Paid | $127.50 | |
| GAX 9300 12040511605 | 04/18/2012 | Paid | $112.50 | |
| GAX 9300 12032710936 | 03/29/2012 | Paid | $75.00 | |
| GAX 9300 11090622510 | 09/09/2011 | Paid | $120.00 | |
| GAX 9300 10041413821 | 04/21/2010 | Paid | $112.50 | |
| GAX 9300 10033012827 | 04/06/2010 | Paid | $105.00 | |
| GAX 9300 10020309015 | 02/08/2010 | Paid | $97.50 | |
| GAX 9300 09122906526 | 01/05/2010 | Paid | $262.50 | |
| GAX 9300 09110302564 | 11/06/2009 | Paid | $131.25 | |
| GAX 9300 08121805946 | 12/23/2008 | Paid | $45.00 | |
| GAX 9300 08093031867 | 10/07/2008 | Paid | $135.00 | |
| GAX 9300 08092431168 | 10/02/2008 | Paid | $135.00 |