Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEHTO, GRACE |
| 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 13010405538 | 01/14/2013 | Paid | $8.00 | |
| GAX 8600 12100200076 | 10/09/2012 | Paid | $8.00 | |
| GAX 8600 12040311290 | 04/11/2012 | Paid | $27.00 | |
| GAX 8600 12010605968 | 01/10/2012 | Paid | $41.00 | |
| GAX 8600 11100600342 | 10/13/2011 | Paid | $10.00 | |
| GAX 8600 11090122334 | 09/13/2011 | Paid | $40.00 | |
| GAX 8600 11060316175 | 06/10/2011 | Paid | $18.00 | |
| GAX 8600 07081329960 | 09/10/2009 | Paid | $12.00 |