Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COPELAND, JUDY |
| 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 13052013252 | 05/31/2013 | Paid | $24.00 | |
| GAX 8600 13040310705 | 04/16/2013 | Paid | $32.00 | |
| GAX 8600 13010405518 | 01/14/2013 | Paid | $20.00 | |
| GAX 8600 12100200059 | 10/09/2012 | Paid | $21.25 | |
| GAX 8600 12050913387 | 05/14/2012 | Paid | $38.00 | |
| GAX 8600 12020107669 | 02/09/2012 | Paid | $36.50 | |
| GAX 8600 11110102128 | 11/08/2011 | Paid | $158.25 | |
| GAX 8600 11100500290 | 10/13/2011 | Paid | $103.75 | |
| GAX 8600 11080120032 | 08/09/2011 | Paid | $110.00 | |
| GAX 8600 11050514148 | 05/12/2011 | Paid | $54.75 | |
| GAX 8600 11011006672 | 01/12/2011 | Paid | $58.00 | |
| GAX 8600 10091424796 | 09/20/2010 | Paid | $67.75 | |
| GAX 8600 10060317411 | 06/14/2010 | Paid | $33.00 | |
| GAX 8600 10030310856 | 03/16/2010 | Paid | $108.25 | |
| GAX 8600 10010606950 | 01/14/2010 | Paid | $35.75 | |
| GAX 8600 09100500235 | 10/15/2009 | Paid | $22.25 | |
| GAX 8600 09070720781 | 07/14/2009 | Paid | $46.00 | |
| GAX 8600 09041614417 | 04/22/2009 | Paid | $56.00 | |
| GAX 8600 09010807164 | 01/14/2009 | Paid | $54.50 | |
| GAX 8600 08101000772 | 10/29/2008 | Paid | $42.00 |