Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BROWN, ILENE |
| 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 11011006664 | 01/12/2011 | Paid | $54.50 | |
| GAX 8600 10100600274 | 10/12/2010 | Paid | $24.50 | |
| GAX 8600 10070919975 | 07/16/2010 | Paid | $47.50 | |
| GAX 8600 10040813424 | 04/15/2010 | Paid | $55.25 | |
| GAX 8600 10010606947 | 01/21/2010 | Paid | $57.00 | |
| GAX 8600 09100500221 | 10/15/2009 | Paid | $39.50 | |
| GAX 8600 09070720775 | 07/14/2009 | Paid | $106.00 | |
| GAX 8600 09041614411 | 04/22/2009 | Paid | $140.00 | |
| GAX 8600 09010807155 | 01/14/2009 | Paid | $136.25 | |
| GAX 8600 08120404825 | 12/23/2008 | Paid | $110.75 | |
| GAX 8600 08101000769 | 10/29/2008 | Paid | $45.50 |