Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UETRECHT, TERRY |
| 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 8700 13111302633 | 11/20/2013 | Paid | $265.34 | |
| GAX 8700 12121104178 | 12/18/2012 | Paid | $235.72 | |
| GAX 8700 11123005667 | 01/19/2012 | Paid | $235.72 |