Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GORDON GRABILL |
| 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 5500 17062715770 | 07/06/2017 | Paid | $306.00 | |
| PRM 5500 14032617732 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/27/2014 | Paid | $168.75 |
| GAX 5500 13111802930 | 11/25/2013 | Paid | $206.60 |