Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEONHARDT, LORETTA |
| 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 13020507445 | 02/14/2013 | Paid | $99.55 | |
| GAX 8600 12120704005 | 12/17/2012 | Paid | $98.45 | |
| GAX 8600 12100200079 | 10/09/2012 | Paid | $42.75 | |
| GAX 8600 12070617189 | 07/13/2012 | Paid | $86.00 | |
| GAX 8600 12040311292 | 04/11/2012 | Paid | $61.00 | |
| GAX 8600 12010605970 | 01/10/2012 | Paid | $119.75 | |
| GAX 8600 11100600347 | 10/13/2011 | Paid | $15.50 | |
| GAX 8600 11090122335 | 09/13/2011 | Paid | $106.25 | |
| GAX 8600 11070618278 | 07/14/2011 | Paid | $34.00 | |
| GAX 8600 11040412015 | 04/06/2011 | Paid | $31.00 | |
| GAX 8600 11011006708 | 01/12/2011 | Paid | $99.25 | |
| GAX 8600 10100600315 | 10/12/2010 | Paid | $39.00 | |
| GAX 8600 10070919988 | 07/16/2010 | Paid | $73.50 | |
| GAX 8600 10040913523 | 04/15/2010 | Paid | $87.55 | |
| GAX 8600 10010606963 | 01/14/2010 | Paid | $148.50 | |
| GAX 8600 09100500267 | 10/13/2009 | Paid | $51.25 | |
| GAX 8600 09070720794 | 07/20/2009 | Paid | $40.00 | |
| GAX 8600 09041614429 | 04/22/2009 | Paid | $17.25 | |
| GAX 8600 09010807179 | 01/14/2009 | Paid | $73.20 |