Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOULDIN, MARY |
| 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 13052013247 | 05/31/2013 | Paid | $1.80 | |
| GAX 8600 13010405510 | 01/14/2013 | Paid | $20.75 | |
| GAX 8600 12100200054 | 10/09/2012 | Paid | $4.60 | |
| GAX 8600 12070617178 | 07/13/2012 | Paid | $13.90 | |
| GAX 8600 12030509556 | 03/12/2012 | Paid | $10.00 | |
| GAX 8600 11090122323 | 12/19/2011 | Paid | $40.00 | |
| GAX 8600 11020708307 | 02/16/2011 | Paid | $43.50 | |
| GAX 8600 10091424770 | 09/20/2010 | Paid | $10.00 | |
| GAX 8600 10060317403 | 06/14/2010 | Paid | $7.00 | |
| GAX 8600 10010506880 | 01/14/2010 | Paid | $31.25 | |
| GAX 8600 09080322897 | 08/12/2009 | Paid | $31.00 | |
| GAX 8600 09050615825 | 05/11/2009 | Paid | $20.00 | |
| GAX 8600 09010807142 | 01/15/2009 | Paid | $23.50 | |
| GAX 8600 08101000764 | 10/29/2008 | Paid | $12.00 |