Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUTLER, GAY |
| 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 12090520828 | 09/12/2012 | Paid | $2.75 | |
| GAX 8600 12060515185 | 06/13/2012 | Paid | $5.00 | |
| GAX 8600 11100500285 | 10/13/2011 | Paid | $10.50 | |
| GAX 8600 11011006665 | 01/12/2011 | Paid | $10.80 | |
| GAX 8600 10091424792 | 09/20/2010 | Paid | $8.10 | |
| GAX 8600 10060317407 | 06/14/2010 | Paid | $5.75 | |
| GAX 8600 10030310844 | 03/16/2010 | Paid | $5.90 | |
| GAX 8600 09120805000 | 12/17/2009 | Paid | $7.00 | |
| GAX 8600 09070720776 | 07/14/2009 | Paid | $35.75 | |
| GAX 8600 09041614413 | 04/22/2009 | Paid | $9.00 | |
| GAX 8600 09010807160 | 01/14/2009 | Paid | $47.75 |