Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HIGHLAND LAKES CAMP & |
| 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 9300 10112903879 | 12/02/2010 | Paid | $2,453.00 | |
| GAX 9300 10082623491 | 09/24/2010 | Paid | $480.00 | |
| GAX 9300 10062819220 | 07/07/2010 | Paid | $2,303.20 | |
| GAX 9300 10032212121 | 03/25/2010 | Paid | $222.30 | |
| GAX 9300 09102201834 | 10/27/2009 | Paid | $2,210.50 | |
| GAX 9300 09091426234 | 09/17/2009 | Paid | $2,027.20 | |
| GAX 9300 09081223687 | 09/10/2009 | Paid | $2,623.50 | |
| GAX 9300 09081123535 | 08/13/2009 | Paid | $275.00 | |
| GAX 9300 09030211187 | 03/04/2009 | Paid | $275.00 | |
| GAX 9300 08102702095 | 10/29/2008 | Paid | $1,347.00 |