Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HARPER, ANDREA |
| 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 10010606960 | 01/14/2010 | Paid | $116.80 | |
| GAX 8600 09110402719 | 11/17/2009 | Paid | $102.95 | |
| GAX 8600 09080322901 | 08/12/2009 | Paid | $134.30 | |
| GAX 8600 09060518089 | 06/11/2009 | Paid | $85.10 | |
| GAX 8600 09041614426 | 04/22/2009 | Paid | $111.65 | |
| GAX 8600 09010807175 | 01/14/2009 | Paid | $128.00 | |
| GAX 8600 08120404833 | 12/23/2008 | Paid | $90.90 | |
| GAX 8600 08111903792 | 12/01/2008 | Paid | $88.10 | |
| GAX 8600 08101000782 | 10/29/2008 | Paid | $61.60 |