Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | K FRIESE & ASSOC 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 6800 14091120863 | 09/25/2014 | Paid | $6,458.90 | |
| GAX 6800 14081419218 | 08/21/2014 | Paid | $8,400.00 | |
| GAX 6800 14071117106 | 07/17/2014 | Paid | $11,908.49 | |
| GAX 6800 14062616259 | 07/09/2014 | Paid | $14,175.00 | |
| GAX 6800 14052013775 | 05/30/2014 | Paid | $13,830.86 | |
| GAX 6800 14041811916 | 05/16/2014 | Paid | $17,161.00 |