Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ESPINOZA, YOLANDA F |
| 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 13051512984 | 05/31/2013 | Paid | $13.00 | |
| GAX 8600 13040310711 | 04/16/2013 | Paid | $101.00 | |
| GAX 8600 13010405529 | 01/14/2013 | Paid | $111.00 | |
| GAX 8600 12100200067 | 10/09/2012 | Paid | $33.00 | |
| GAX 8600 12080218960 | 08/08/2012 | Paid | $105.00 | |
| GAX 8600 12050913392 | 05/14/2012 | Paid | $108.00 | |
| GAX 8600 12010505953 | 01/10/2012 | Paid | $62.00 | |
| GAX 8600 11100500304 | 10/13/2011 | Paid | $81.00 | |
| GAX 8600 11090122329 | 09/13/2011 | Paid | $33.00 | |
| GAX 8600 11060316171 | 06/16/2011 | Paid | $8.00 | |
| GAX 8600 11020708313 | 02/16/2011 | Paid | $66.00 | |
| GAX 8600 10110402525 | 11/09/2010 | Paid | $12.00 | |
| GAX 8600 10060317415 | 06/18/2010 | Paid | $22.50 | |
| GAX 8600 10030310879 | 03/16/2010 | Paid | $18.00 | |
| GAX 8600 09080322900 | 08/12/2009 | Paid | $24.00 |