Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | MISTY RENE' HOLDER |
| 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 10112303745 | 12/02/2010 | Paid | $157.50 | |
| GAX 9300 10092825958 | 10/06/2010 | Paid | $142.50 | |
| GAX 9300 10091424875 | 09/22/2010 | Paid | $153.75 | |
| GAX 9300 10071520576 | 07/27/2010 | Paid | $142.50 | |
| GAX 9300 10071320157 | 07/21/2010 | Paid | $153.75 | |
| GAX 9300 10051816238 | 05/26/2010 | Paid | $82.50 | |
| GAX 9300 10042014211 | 04/28/2010 | Paid | $277.50 | |
| GAX 9300 10040613224 | 04/12/2010 | Paid | $142.50 | |
| GAX 9300 10030210750 | 03/10/2010 | Paid | $97.50 | |
| GAX 9300 10021709940 | 02/26/2010 | Paid | $82.50 | |
| GAX 9300 10020309014 | 02/08/2010 | Paid | $75.00 | |
| GAX 9300 10011107242 | 01/22/2010 | Paid | $67.50 | |
| GAX 9300 09102001566 | 10/23/2009 | Paid | $97.50 | |
| GAX 9300 09101200839 | 10/15/2009 | Paid | $30.00 | |
| GAX 9300 09081123521 | 08/14/2009 | Paid | $90.00 | |
| GAX 9300 09061518979 | 06/19/2009 | Paid | $142.50 | |
| GAX 9300 09052817452 | 06/03/2009 | Paid | $93.75 | |
| GAX 9300 09051316394 | 05/21/2009 | Paid | $153.75 | |
| GAX 9300 09050415618 | 05/07/2009 | Paid | $120.00 |