Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BENTLEY, ALVIS |
| 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 13052013248 | 05/31/2013 | Paid | $26.00 | |
| GAX 8600 13030408976 | 03/12/2013 | Paid | $59.00 | |
| GAX 8600 12120603967 | 12/14/2012 | Paid | $95.00 | |
| GAX 8600 12100200055 | 10/09/2012 | Paid | $59.00 | |
| GAX 8600 12060515184 | 06/13/2012 | Paid | $161.00 | |
| GAX 8600 12010505888 | 01/10/2012 | Paid | $158.00 | |
| GAX 8600 11100500229 | 10/13/2011 | Paid | $54.00 | |
| GAX 8600 11050514140 | 05/12/2011 | Paid | $86.00 | |
| GAX 8600 11030410150 | 03/09/2011 | Paid | $73.00 | |
| GAX 8600 10120904786 | 12/14/2010 | Paid | $126.00 | |
| GAX 8600 10091424790 | 09/20/2010 | Paid | $89.00 | |
| GAX 8600 10050715411 | 05/21/2010 | Paid | $100.00 | |
| GAX 8600 10020409087 | 02/17/2010 | Paid | $32.00 | |
| GAX 8600 09110402673 | 11/12/2009 | Paid | $119.00 | |
| GAX 8600 09090425568 | 09/15/2009 | Paid | $101.75 | |
| GAX 8600 09060518084 | 06/11/2009 | Paid | $86.00 | |
| GAX 8600 09041614412 | 04/23/2009 | Paid | $47.75 | |
| GAX 8600 09010807159 | 01/14/2009 | Paid | $80.00 |