Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BATTLE, JOSEPHINE
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 11011006663 01/12/2011 Paid $15.00
GAX 8600 10091424781 09/20/2010 Paid $49.25
GAX 8600 10060317406 06/14/2010 Paid $71.00
GAX 8600 10030310831 03/16/2010 Paid $79.25
GAX 8600 09120804999 12/17/2009 Paid $74.00
GAX 8600 09090425567 09/15/2009 Paid $124.00
GAX 8600 09041614410 04/22/2009 Paid $67.00
GAX 8600 09010807145 01/14/2009 Paid $64.50
GAX 8600 08120404824 12/23/2008 Paid $87.50
GAX 8600 08101000768 10/29/2008 Paid $50.00