Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KRESTA, TIM |
| 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 13060314258 | 06/04/2013 | Paid | $1,500.00 | |
| GAX 8700 13030408954 | 03/05/2013 | Paid | $1,000.00 | |
| GAX 8700 12080218943 | 08/08/2012 | Paid | $500.00 | |
| GAX 8700 12020307839 | 02/07/2012 | Paid | $1,000.00 |