Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | CORY LYNN SCOTT |
| 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 13072317590 | 07/29/2013 | Paid | $238.50 | |
| GAX 9300 13060514425 | 06/19/2013 | Paid | $142.50 | |
| GAX 9300 13052213375 | 06/03/2013 | Paid | $142.50 | |
| GAX 9300 13022708719 | 03/28/2013 | Paid | $117.00 | |
| GAX 9300 13021308011 | 02/25/2013 | Escheat | $82.50 | |
| GAX 9300 13020907799 | 02/20/2013 | Paid | $82.50 | |
| GAX 9300 12120603929 | 12/21/2012 | Paid | $195.00 | |
| GAX 9300 12091921800 | 09/28/2012 | Paid | $142.50 | |
| GAX 9300 12082220176 | 08/29/2012 | Paid | $82.50 | |
| GAX 9300 12081619862 | 08/24/2012 | Paid | $112.50 | |
| GAX 9300 12080118932 | 08/08/2012 | Paid | $93.75 | |
| GAX 9300 12071817967 | 07/19/2012 | Paid | $93.75 | |
| GAX 9300 12071117507 | 07/17/2012 | Paid | $82.50 | |
| GAX 9300 12060615243 | 06/12/2012 | Paid | $78.75 | |
| GAX 9300 12052214345 | 05/29/2012 | Paid | $142.50 | |
| GAX 9300 12051013557 | 05/18/2012 | Paid | $97.50 | |
| GAX 9300 12041812333 | 04/24/2012 | Paid | $225.00 | |
| GAX 9300 12040511601 | 04/18/2012 | Paid | $75.00 | |
| GAX 9300 12032110625 | 03/29/2012 | Paid | $75.00 | |
| GAX 9300 12030609720 | 03/12/2012 | Paid | $75.00 | |
| GAX 9300 12020107625 | 02/07/2012 | Paid | $93.75 | |
| GAX 9300 12011206415 | 01/18/2012 | Paid | $82.50 | |
| GAX 9300 11101801210 | 10/21/2011 | Paid | $142.50 | |
| GAX 9300 11100500190 | 10/11/2011 | Paid | $178.50 | |
| GAX 9300 11090622511 | 09/09/2011 | Paid | $117.00 | |
| GAX 9300 11072719650 | 08/08/2011 | Paid | $97.50 | |
| GAX 9300 11072119442 | 07/29/2011 | Paid | $142.50 | |
| GAX 9300 11062917874 | 07/06/2011 | Paid | $97.50 | |
| GAX 9300 11062217435 | 06/28/2011 | Paid | $82.50 | |
| GAX 9300 11051915227 | 06/01/2011 | Paid | $97.50 | |
| GAX 9300 11041412845 | 04/19/2011 | Paid | $82.50 | |
| GAX 9300 11012607773 | 02/01/2011 | Paid | $97.50 | |
| GAX 9300 11011207019 | 01/20/2011 | Paid | $82.50 | |
| GAX 9300 10112303747 | 12/02/2010 | Paid | $142.50 | |
| GAX 9300 10111703357 | 11/23/2010 | Paid | $99.00 | |
| GAX 9300 10102601818 | 11/08/2010 | Paid | $99.00 | |
| GAX 9300 10101200823 | 10/18/2010 | Paid | $157.50 | |
| GAX 9300 10100500184 | 10/12/2010 | Paid | $162.00 | |
| GAX 9300 10092125415 | 09/24/2010 | Paid | $142.50 | |
| GAX 9300 10083123857 | 09/08/2010 | Paid | $99.00 | |
| GAX 9300 10082623552 | 09/03/2010 | Paid | $60.00 | |
| GAX 9300 10081722832 | 08/26/2010 | Paid | $82.50 | |
| GAX 9300 10080421804 | 08/16/2010 | Paid | $142.50 | |
| GAX 9300 10062819225 | 07/07/2010 | Paid | $117.00 | |
| GAX 9300 10061518404 | 06/23/2010 | Paid | $169.50 | |
| GAX 9300 10051115724 | 05/21/2010 | Paid | $97.50 | |
| GAX 9300 10050615371 | 05/18/2010 | Paid | $82.50 | |
| GAX 9300 10042714741 | 05/05/2010 | Paid | $97.50 | |
| GAX 9300 10040613221 | 04/12/2010 | Paid | $82.50 | |
| GAX 9300 10033012828 | 04/06/2010 | Paid | $105.00 | |
| GAX 9300 10030911252 | 03/12/2010 | Paid | $82.50 | |
| GAX 9300 10022410319 | 03/04/2010 | Paid | $82.50 | |
| GAX 9300 10020809295 | 02/17/2010 | Paid | $82.50 | |
| GAX 9300 10012608332 | 01/28/2010 | Paid | $97.50 | |
| GAX 9300 10010707064 | 01/14/2010 | Paid | $82.50 | |
| GAX 9300 09102702167 | 11/03/2009 | Paid | $97.50 | |
| GAX 9300 09092927595 | 10/02/2009 | Paid | $97.50 | |
| GAX 9300 09091526341 | 09/28/2009 | Paid | $112.50 | |
| GAX 9300 09090925782 | 09/10/2009 | Paid | $90.00 | |
| GAX 9300 09082524602 | 08/27/2009 | Paid | $108.75 | |
| GAX 9300 09081123524 | 08/14/2009 | Paid | $157.50 | |
| GAX 9300 09080723289 | 08/12/2009 | Paid | $112.50 | |
| GAX 9300 09080422996 | 08/11/2009 | Paid | $97.50 | |
| GAX 9300 09062920222 | 07/09/2009 | Paid | $123.00 | |
| GAX 9300 09061819385 | 06/23/2009 | Paid | $82.50 | |
| GAX 9300 09061518985 | 06/19/2009 | Paid | $255.00 | |
| GAX 9300 09042715209 | 04/29/2009 | Paid | $97.50 | |
| GAX 9300 09040713686 | 04/10/2009 | Paid | $67.50 | |
| GAX 9300 09030911663 | 03/11/2009 | Paid | $93.75 | |
| GAX 9300 09030211234 | 03/05/2009 | Paid | $117.00 | |
| GAX 9300 09020209111 | 02/04/2009 | Paid | $157.50 | |
| GAX 9300 08121705806 | 12/19/2008 | Paid | $191.25 | |
| GAX 9300 08120905248 | 12/15/2008 | Paid | $78.75 | |
| GAX 9300 08112404174 | 12/02/2008 | Paid | $97.50 | |
| GAX 9300 08111303290 | 11/20/2008 | Paid | $82.50 | |
| GAX 9300 08102702058 | 11/06/2008 | Paid | $97.50 | |
| GAX 9300 08101301024 | 10/22/2008 | Paid | $97.50 | |
| GAX 9300 08100700346 | 10/15/2008 | Paid | $45.00 | |
| GAX 9300 08093031869 | 10/07/2008 | Paid | $142.50 |