Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BENDER, LORI |
| 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 16120203247 | 12/15/2016 | Paid | $292.51 | |
| GAX 5800 14102101456 | 10/28/2014 | Paid | $566.84 | |
| GAX 5800 12072418300 | 07/31/2012 | Paid | $340.80 | |
| GAX 5800 10031711897 | 03/18/2010 | Paid | $293.99 |