Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DACUS, KAY |
| 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 13052013256 | 05/31/2013 | Paid | $88.75 | |
| GAX 8600 13040310709 | 04/16/2013 | Paid | $194.00 | |
| GAX 8600 13020407383 | 02/13/2013 | Paid | $92.75 | |
| GAX 8600 12120703998 | 12/17/2012 | Paid | $108.00 | |
| GAX 8600 12100200063 | 10/09/2012 | Paid | $50.75 | |
| GAX 8600 12080218957 | 08/08/2012 | Paid | $99.75 | |
| GAX 8600 12050913389 | 05/14/2012 | Paid | $160.50 | |
| GAX 8600 12040311280 | 04/11/2012 | Paid | $189.75 | |
| GAX 8600 12010505938 | 01/10/2012 | Paid | $147.75 | |
| GAX 8600 11110202169 | 11/08/2011 | Paid | $108.25 | |
| GAX 8600 11100500298 | 10/13/2011 | Paid | $45.50 | |
| GAX 8600 11080120037 | 08/09/2011 | Paid | $126.50 | |
| GAX 8600 11060316169 | 06/09/2011 | Paid | $113.00 | |
| GAX 8600 10091424799 | 05/16/2011 | Paid | $116.00 | |
| GAX 8600 11050514151 | 05/12/2011 | Paid | $142.80 | |
| GAX 8600 11040411974 | 04/06/2011 | Paid | $186.50 | |
| GAX 8600 11020708312 | 02/16/2011 | Paid | $169.00 | |
| GAX 8600 11011006678 | 01/12/2011 | Paid | $172.25 | |
| GAX 8600 10110402524 | 11/09/2010 | Paid | $87.50 | |
| GAX 8600 10100600282 | 10/12/2010 | Paid | $80.25 | |
| GAX 8600 10081022272 | 08/20/2010 | Paid | $100.00 | |
| GAX 8600 10070919979 | 07/16/2010 | Paid | $167.75 | |
| GAX 8600 10050715414 | 05/20/2010 | Paid | $184.50 | |
| GAX 8600 10030310873 | 03/16/2010 | Paid | $90.50 | |
| GAX 8600 10020409095 | 02/17/2010 | Paid | $171.00 | |
| GAX 8600 10010606954 | 01/14/2010 | Paid | $131.75 | |
| GAX 8600 09110402678 | 11/17/2009 | Paid | $107.50 | |
| GAX 8600 09090425610 | 09/15/2009 | Paid | $116.50 | |
| GAX 8600 09080322899 | 08/12/2009 | Paid | $80.25 | |
| GAX 8600 09070720783 | 07/14/2009 | Paid | $130.20 | |
| GAX 8600 09050615828 | 05/11/2009 | Paid | $109.40 | |
| GAX 8600 09041614420 | 04/22/2009 | Paid | $219.75 | |
| GAX 8600 09010807167 | 01/14/2009 | Paid | $187.00 | |
| GAX 8600 08101000774 | 10/29/2008 | Paid | $47.50 |