Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BAILEY, ELSIE M
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 11011006662 01/12/2011 Paid $131.00
GAX 8600 10100600262 10/12/2010 Paid $55.00
GAX 8600 10070919973 07/16/2010 Paid $42.50
GAX 8600 10040813423 04/15/2010 Paid $72.50
GAX 8600 10010606945 01/14/2010 Paid $63.50
GAX 8600 09100500214 10/13/2009 Paid $24.50
GAX 8600 09070720774 07/14/2009 Paid $82.50
GAX 8600 09041614403 04/22/2009 Paid $61.00
GAX 8600 09010807144 01/14/2009 Paid $112.25
GAX 8600 08101000765 10/29/2008 Paid $22.00