Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREER, MATTHEW |
| 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 18090415684 | 09/12/2018 | Paid | $1,600.32 | |
| GAX 8700 17080918100 | 08/17/2017 | Paid | $1,614.93 | |
| GAX 8700 16060813504 | 06/10/2016 | Paid | $1,566.96 |