Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DUONG, KATHERINE |
| 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 4400 17101100550 | 10/17/2017 | Paid | $16.35 | |
| GAX 4400 17050512662 | 05/12/2017 | Paid | $400.00 | |
| GAX 4400 17050512659 | 05/11/2017 | Paid | $250.00 | |
| GAX 4400 17042411943 | 05/02/2017 | Paid | $25.99 | |
| GAX 4400 16113003143 | 12/12/2016 | Paid | $225.00 |