Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BARD, BRANVILLE |
| 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 5800 14091220895 | 09/18/2014 | Paid | $151.82 | |
| GAX 5800 12080919406 | 08/21/2012 | Paid | $173.17 | |
| GAX 5800 12032811000 | 04/03/2012 | Paid | $204.99 |