Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COLALUCA, JO |
| 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 13040310703 | 04/16/2013 | Paid | $5.00 | |
| GAX 8600 11070618269 | 07/14/2011 | Paid | $21.00 | |
| GAX 8600 11030410151 | 03/09/2011 | Paid | $9.00 | |
| GAX 8600 10120904791 | 12/14/2010 | Paid | $18.00 | |
| GAX 8600 10091424795 | 09/20/2010 | Paid | $15.00 | |
| GAX 8600 10060317410 | 06/14/2010 | Paid | $8.00 | |
| GAX 8600 10030310849 | 03/16/2010 | Paid | $26.00 | |
| GAX 8600 09120805002 | 12/17/2009 | Paid | $10.00 | |
| GAX 8600 09090425571 | 09/15/2009 | Paid | $13.00 | |
| GAX 8600 09030411335 | 03/10/2009 | Paid | $10.00 |