Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREWS, JOAN |
| 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 11080120023 | 08/09/2011 | Paid | $14.00 | |
| GAX 8600 11050514143 | 05/12/2011 | Paid | $45.25 | |
| GAX 8600 11011006667 | 01/12/2011 | Paid | $28.00 | |
| GAX 8600 10060317409 | 06/14/2010 | Paid | $83.25 | |
| GAX 8600 10010606948 | 01/14/2010 | Paid | $8.00 | |
| GAX 8600 09100500225 | 10/15/2009 | Paid | $32.00 | |
| GAX 8600 09070720777 | 07/14/2009 | Paid | $64.00 | |
| GAX 8600 09041614414 | 04/22/2009 | Paid | $50.00 | |
| GAX 8600 09010807161 | 01/14/2009 | Paid | $85.00 | |
| GAX 8600 08101000770 | 10/29/2008 | Paid | $24.00 |