Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GAYLORD BROS INC |
| 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 8500 10020609212 | 03/15/2010 | Paid | $19.04 | |
| GAX 8500 09092627324 | 10/05/2009 | Paid | $53.96 | |
| PRM 8500 09090142434 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 09/02/2009 | Paid | $192.22 |
| GAX 8500 09082824969 | 09/01/2009 | Paid | $94.19 | |
| GAX 8500 09082624729 | 08/28/2009 | Paid | $85.97 |