Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEITTRICK, WILLIE MAE |
| 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 13052013255 | 05/31/2013 | Paid | $57.45 | |
| GAX 8600 13040310708 | 04/16/2013 | Paid | $87.60 | |
| GAX 8600 13010405527 | 01/14/2013 | Paid | $220.10 | |
| GAX 8600 12120603969 | 12/14/2012 | Paid | $234.50 | |
| GAX 8600 12110602267 | 11/09/2012 | Paid | $155.70 | |
| GAX 8600 12100200062 | 10/09/2012 | Paid | $136.60 | |
| GAX 8600 12080218955 | 08/08/2012 | Paid | $154.60 | |
| GAX 8600 12060515188 | 06/13/2012 | Paid | $95.50 | |
| GAX 8600 12040311272 | 04/11/2012 | Paid | $221.10 | |
| GAX 8600 12010505904 | 01/10/2012 | Paid | $266.80 | |
| GAX 8600 11120203967 | 12/08/2011 | Paid | $164.60 | |
| GAX 8600 11110202167 | 11/08/2011 | Paid | $113.35 | |
| GAX 8600 11100500296 | 10/13/2011 | Paid | $29.10 | |
| GAX 8600 11090122326 | 09/13/2011 | Paid | $80.10 | |
| GAX 8600 11060316167 | 06/09/2011 | Paid | $113.75 | |
| GAX 8600 11050514149 | 05/12/2011 | Paid | $131.25 | |
| GAX 8600 11040411973 | 04/06/2011 | Paid | $91.65 | |
| GAX 8600 11020708311 | 02/16/2011 | Paid | $90.00 | |
| GAX 8600 11011006676 | 01/12/2011 | Paid | $334.60 | |
| GAX 8600 10120904814 | 12/22/2010 | Paid | $117.95 | |
| GAX 8600 10110402521 | 11/09/2010 | Paid | $119.80 | |
| GAX 8600 10091424798 | 09/20/2010 | Paid | $142.50 | |
| GAX 8600 10070919978 | 07/16/2010 | Paid | $155.85 | |
| GAX 8600 10060317412 | 06/14/2010 | Paid | $109.85 | |
| GAX 8600 10050715413 | 05/20/2010 | Paid | $138.05 | |
| GAX 8600 10040913517 | 04/15/2010 | Paid | $146.05 | |
| GAX 8600 10030310868 | 03/16/2010 | Paid | $110.95 | |
| GAX 8600 10010606953 | 01/14/2010 | Paid | $272.40 | |
| GAX 8600 09120805005 | 12/17/2009 | Paid | $149.60 | |
| GAX 8600 09110402676 | 11/12/2009 | Paid | $170.10 | |
| GAX 8600 09100500240 | 10/15/2009 | Paid | $133.45 | |
| GAX 8600 09090425607 | 09/15/2009 | Paid | $88.25 | |
| GAX 8600 09080322898 | 08/12/2009 | Paid | $98.90 | |
| GAX 8600 09070720782 | 07/14/2009 | Paid | $266.40 | |
| GAX 8600 09060518086 | 06/11/2009 | Paid | $96.25 | |
| GAX 8600 09050615827 | 05/11/2009 | Paid | $184.90 | |
| GAX 8600 09041614419 | 04/22/2009 | Paid | $215.65 | |
| GAX 8600 09020909541 | 02/11/2009 | Paid | $196.00 | |
| GAX 8600 09010807165 | 01/14/2009 | Paid | $471.00 | |
| GAX 8600 08120404828 | 12/11/2008 | Paid | $240.25 | |
| GAX 8600 08111903791 | 12/01/2008 | Paid | $200.50 | |
| GAX 8600 08101000773 | 10/29/2008 | Paid | $168.40 |