Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MONGAL, AUBREY |
| 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 14110502444 | 11/10/2014 | Paid | $258.97 | |
| GAX 5800 14090820609 | 09/12/2014 | Paid | $203.24 | |
| GAX 5800 14052814268 | 06/12/2014 | Paid | $180.62 | |
| GAX 5800 13021308034 | 02/19/2013 | Paid | $550.84 |