Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARLA NICKERSON |
| 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 9100 15071417032 | 07/23/2015 | Paid | $500.00 | |
| GAX 5500 11012107522 | 01/26/2011 | Paid | $100.00 | |
| PRM 8600 08111205936 | SPEAKERS/ENTERTAINERS/TRAINERS | 11/13/2008 | Paid | $250.00 |