Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COX, MARGARET A
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 13052013251 05/31/2013 Paid $50.00
GAX 8600 13040310704 04/16/2013 Paid $65.00
GAX 8600 13010405516 01/14/2013 Paid $126.50
GAX 8600 12100200058 10/09/2012 Paid $5.00
GAX 8600 12080218954 08/08/2012 Paid $35.00
GAX 8600 12040311267 04/11/2012 Paid $32.00
GAX 8600 12010505893 01/10/2012 Paid $59.00
GAX 8600 11100500288 10/13/2011 Paid $20.00
GAX 8600 11080120030 08/09/2011 Paid $30.00
GAX 8600 11050514145 05/12/2011 Paid $123.00
GAX 8600 11040411962 04/06/2011 Paid $126.00
GAX 8600 11011006670 01/12/2011 Paid $116.00
GAX 8600 10110402513 11/09/2010 Paid $85.00
GAX 8600 10081022271 08/20/2010 Paid $40.00
GAX 8600 10050715412 05/20/2010 Paid $115.00
GAX 8600 10030310851 03/17/2010 Paid $82.00
GAX 8600 09120805003 12/17/2009 Paid $89.50
GAX 8600 09100500231 10/13/2009 Paid $101.00
GAX 8600 09070720779 07/14/2009 Paid $92.00
GAX 8600 09041614415 04/22/2009 Paid $46.00
GAX 8600 09010807162 01/14/2009 Paid $122.00
GAX 8600 08101000771 10/29/2008 Paid $5.00