Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEADLINERS CLUB |
| 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 4400 14091120809 | 09/17/2014 | Paid | $2,000.00 | |
| GAX 4400 09111003122 | 11/13/2009 | Paid | $75.00 | |
| GAX 4400 09031312122 | 03/23/2009 | Paid | $89.47 |