Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAUL HORNSBY & CO |
| 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 4300 12102401607 | 10/29/2012 | Paid | $500.00 | |
| GAX 4300 12102401608 | 10/29/2012 | Paid | $18,000.00 | |
| GAX 4300 12102401609 | 10/29/2012 | Paid | $6,000.00 | |
| GAX 6500 11040411957 | 04/07/2011 | Paid | $16,250.00 | |
| GAX 6500 11012507652 | 01/28/2011 | Paid | $5,500.00 |