Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WASHINGTON, MARK |
| 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 09081723961 | 08/20/2009 | Paid | $674.46 | |
| GAX 5800 09060918512 | 06/15/2009 | Paid | $281.33 | |
| GAX 5800 09050615857 | 05/08/2009 | Paid | $180.92 |