Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACEVEDO, BERTHA |
| 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 8600 11011006661 | 01/12/2011 | Paid | $75.00 | |
| GAX 8600 10100600255 | 10/12/2010 | Paid | $75.00 | |
| GAX 8600 10070919972 | 07/16/2010 | Paid | $50.00 | |
| GAX 8600 10040813408 | 04/15/2010 | Paid | $43.00 | |
| GAX 8600 10010506850 | 01/14/2010 | Paid | $55.00 | |
| GAX 8600 09060518081 | 06/11/2009 | Paid | $102.00 | |
| GAX 8600 09010807134 | 01/14/2009 | Paid | $48.00 | |
| GAX 8600 08101000763 | 10/29/2008 | Paid | $40.00 |