Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RHODES, PAUL |
| 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 10020509181 | 02/09/2010 | Paid | $5,000.00 | |
| GAX 8700 09051816668 | 05/21/2009 | Paid | $7,833.00 | |
| GAX 8700 09011608095 | 01/20/2009 | Paid | $5,500.00 |