Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DRISKA, WANETTE C
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 12010505939 01/10/2012 Paid $33.75
GAX 8600 11100500300 10/13/2011 Paid $11.50
GAX 8600 11060316170 06/16/2011 Paid $40.00
GAX 8600 11030410155 03/09/2011 Paid $25.00
GAX 8600 10120904802 12/14/2010 Paid $60.00
GAX 8600 10091424801 09/20/2010 Paid $50.00
GAX 8600 10060317413 06/14/2010 Paid $85.00
GAX 8600 10030310874 03/16/2010 Paid $55.00
GAX 8600 09120805006 12/17/2009 Paid $75.00
GAX 8600 09100500259 10/13/2009 Paid $60.00
GAX 8600 09070720784 07/14/2009 Paid $25.00
GAX 8600 09041614423 04/22/2009 Paid $90.00
GAX 8600 09010807169 01/14/2009 Paid $65.00
GAX 8600 08101000775 10/29/2008 Paid $25.00