Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCKENZIE, NORRIS |
| 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 13041111150 | 04/15/2013 | Paid | $14,000.00 | |
| GAX 8700 12101801382 | 10/22/2012 | Paid | $26,000.00 | |
| GAX 8700 12052914761 | 05/31/2012 | Paid | $14,600.00 | |
| GAX 8700 11100600414 | 10/07/2011 | Paid | $27,600.00 | |
| GAX 8700 11051014463 | 05/11/2011 | Paid | $14,600.00 | |
| GAX 8700 10121004915 | 12/13/2010 | Paid | $27,600.00 | |
| GAX 8700 10060217245 | 06/03/2010 | Paid | $14,600.00 | |
| GAX 8700 10021810004 | 02/23/2010 | Paid | $25,000.00 | |
| GAX 8700 09122806410 | 01/05/2010 | Paid | $14,000.00 | |
| GAX 8700 09092427052 | 09/29/2009 | Paid | $6,800.00 | |
| GAX 8700 09052117136 | 05/26/2009 | Paid | $12,000.00 | |
| GAX 8700 08121806040 | 01/07/2009 | Paid | $25,000.00 |