Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | CAROL LYDIC |
| 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 18073113935 | 08/06/2018 | Paid | $75.00 | |
| GAX 9300 18053111136 | 07/06/2018 | Paid | $150.00 | |
| GAX 9300 18051710489 | 05/24/2018 | Paid | $60.00 | |
| GAX 9300 18042409343 | 05/01/2018 | Paid | $101.25 | |
| GAX 9300 18032708113 | 04/05/2018 | Paid | $75.00 | |
| GAX 9300 18011504731 | 01/22/2018 | Paid | $75.00 | |
| GAX 9300 17110101595 | 11/07/2017 | Paid | $82.50 | |
| GAX 9300 17101800893 | 10/23/2017 | Paid | $120.00 | |
| GAX 9300 17092520475 | 09/29/2017 | Paid | $285.00 | |
| GAX 9300 17091520064 | 09/22/2017 | Paid | $285.00 | |
| GAX 9300 17090119371 | 09/12/2017 | Paid | $82.50 | |
| GAX 9300 17082919116 | 09/06/2017 | Paid | $142.50 | |
| GAX 9300 17082318813 | 08/30/2017 | Paid | $225.00 | |
| GAX 9300 17080217628 | 08/09/2017 | Paid | $97.50 | |
| GAX 9300 17070516229 | 07/12/2017 | Paid | $82.50 | |
| GAX 9300 17012006019 | 01/26/2017 | Paid | $191.25 |