Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALBERT BONAR |
| 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 11120904481 | 12/15/2011 | Paid | $250.00 | |
| GAX 5500 11050413985 | 05/09/2011 | Paid | $250.00 | |
| GAX 5500 09060818302 | 06/15/2009 | Paid | $250.00 | |
| GAX 5500 09052117135 | 06/01/2009 | Paid | $200.00 | |
| GAX 5500 08091830858 | 10/01/2008 | Paid | $250.00 |