Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE ELIEZER SANTIAGO
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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 19090915291 09/12/2019 Paid $142.50
GAX 9300 19082714599 08/30/2019 Paid $285.00
GAX 9300 19042509393 05/01/2019 Paid $142.50
GAX 9300 18112702502 12/04/2018 Paid $157.50
GAX 9300 18092116700 09/27/2018 Paid $315.00
GAX 9300 18091416328 09/21/2018 Paid $82.50
GAX 9300 18082115089 09/05/2018 Paid $82.50
GAX 9300 18082715308 09/05/2018 Paid $285.00
GAX 9300 18073113933 08/06/2018 Paid $427.50
GAX 9300 18022706778 03/05/2018 Paid $97.50
GAX 9300 18012205029 01/29/2018 Paid $82.50
GAX 9300 17101800892 10/23/2017 Paid $285.00
GAX 9300 17092820750 10/05/2017 Paid $142.50
GAX 9300 17092520474 09/29/2017 Paid $142.50
GAX 9300 17091520063 09/25/2017 Paid $142.50
GAX 9300 17082118698 08/30/2017 Paid $367.50
GAX 9300 17080918037 08/16/2017 Paid $60.00
GAX 9300 17070516228 07/12/2017 Paid $285.00
GAX 9300 17062915951 07/07/2017 Paid $285.00
GAX 9300 17022808466 03/07/2017 Paid $97.50
GAX 9300 16111402307 11/22/2016 Paid $75.00
GAX 9300 16092019587 09/27/2016 Paid $112.50
GAX 9300 16082918331 09/07/2016 Paid $67.50
GAX 9300 16082418046 09/06/2016 Paid $67.50
GAX 9300 16082418047 09/06/2016 Paid $112.50
GAX 9300 16082418048 09/06/2016 Paid $82.50
GAX 9300 16081617444 08/26/2016 Paid $105.00
GAX 9300 16081617445 08/26/2016 Paid $67.50
GAX 9300 16081617446 08/26/2016 Paid $112.50
GAX 9300 16072116053 08/11/2016 Paid $112.50
GAX 9300 16042110869 04/26/2016 Paid $285.00
GAX 9300 16041910674 04/25/2016 Paid $67.50
GAX 9300 15111702695 11/30/2015 Paid $142.50
GAX 9300 15110502083 11/16/2015 Paid $142.50
GAX 9300 15101300798 10/22/2015 Paid $135.00
GAX 9300 15101501008 10/22/2015 Paid $135.00
GAX 9300 15092521101 10/02/2015 Paid $270.00
GAX 9300 15090820043 09/14/2015 Paid $127.50
GAX 9300 15090219861 09/09/2015 Paid $127.50
GAX 9300 15061115037 06/23/2015 Paid $285.00
GAX 9300 15042812425 05/06/2015 Paid $270.00
GAX 9300 15042011872 04/21/2015 Paid $90.00
GAX 9300 15031910347 03/26/2015 Paid $142.50
GAX 9300 14111903339 11/26/2014 Paid $195.00
GAX 9300 14101000773 10/15/2014 Paid $285.00
GAX 9300 14090420374 09/15/2014 Paid $225.00
GAX 9300 14082019607 08/27/2014 Paid $97.50
GAX 9300 14081319154 08/20/2014 Paid $67.50
GAX 9300 14080718803 08/11/2014 Paid $105.00
GAX 9300 14072918240 08/05/2014 Paid $105.00
GAX 9300 14072317865 07/29/2014 Paid $67.50
GAX 9300 14070216624 07/18/2014 Paid $322.50
GAX 9300 14062616247 07/11/2014 Paid $45.00
GAX 9300 14051013257 06/06/2014 Paid $75.00
GAX 9300 14052013906 06/06/2014 Paid $75.00