Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE FLEMING, RYAN E
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 15062415874 07/07/2015 Paid $60.00
GAX 9300 14062416086 07/07/2014 Paid $56.25
GAX 9300 14052214040 06/03/2014 Paid $48.75
GAX 9300 14040311009 04/10/2014 Paid $127.50
GAX 9300 13080818733 08/16/2013 Paid $67.50
GAX 9300 12060615240 06/12/2012 Paid $67.50
GAX 9300 12041812334 04/24/2012 Paid $71.25
GAX 9300 12030609719 03/12/2012 Paid $71.25
GAX 9300 11082421694 08/31/2011 Paid $75.00
GAX 9300 11071519025 07/22/2011 Paid $127.50
GAX 9300 11062317594 07/05/2011 Paid $86.25
GAX 9300 11040612322 04/11/2011 Paid $56.25
GAX 9300 10081722829 08/26/2010 Paid $67.50
GAX 9300 10072020899 07/27/2010 Paid $131.25
GAX 9300 10042014199 04/28/2010 Paid $225.00
GAX 9300 10041413824 04/21/2010 Paid $150.00
GAX 9300 10040613220 04/09/2010 Paid $176.25
GAX 9300 10011107241 01/22/2010 Paid $86.25
GAX 9300 09102802313 11/03/2009 Paid $97.50
GAX 9300 09101200842 10/15/2009 Paid $120.00
GAX 9300 09091526344 09/28/2009 Paid $75.00
GAX 9300 09080422995 08/11/2009 Paid $67.50
GAX 9300 09061518986 06/19/2009 Paid $67.50
GAX 9300 09060818364 06/12/2009 Paid $67.50
GAX 9300 09032412782 03/27/2009 Paid $131.25
GAX 9300 09022310605 03/02/2009 Paid $90.00
GAX 9300 09020909630 02/11/2009 Paid $52.50