Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GONZALEZ, GERARDO |
| 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 11090122232 | 09/02/2011 | Paid | $13,700.00 | |
| GAX 8700 11061616943 | 06/17/2011 | Paid | $28,000.00 | |
| GAX 8700 11012007458 | 01/21/2011 | Paid | $14,000.00 | |
| GAX 8700 10080521922 | 08/06/2010 | Paid | $10,000.00 | |
| GAX 8700 10040613227 | 04/08/2010 | Paid | $14,000.00 | |
| GAX 8700 10040613231 | 04/08/2010 | Paid | $6,000.00 | |
| GAX 8700 09092427050 | 09/29/2009 | Paid | $6,800.00 |