Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | TONI L. CRIPPEN |
| 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 12083120709 | 09/07/2012 | Paid | $75.00 | |
| GAX 9300 11071519017 | 07/22/2011 | Paid | $101.25 | |
| GAX 9300 11062917870 | 07/06/2011 | Paid | $135.00 | |
| GAX 9300 10011107243 | 01/22/2010 | Paid | $150.00 | |
| GAX 9300 09121405536 | 12/22/2009 | Paid | $82.50 | |
| GAX 9300 09112004082 | 11/25/2009 | Paid | $108.75 | |
| GAX 9300 09110302562 | 11/06/2009 | Paid | $123.75 | |
| GAX 9300 09020909631 | 02/11/2009 | Paid | $67.50 | |
| GAX 9300 09012608576 | 01/29/2009 | Paid | $112.50 | |
| GAX 9300 08110602791 | 12/19/2008 | Paid | $112.50 |