Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RICHMAN, ROBERT
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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 19012205345 02/12/2019 Paid $55,000.00
GAX 8700 18082915448 09/10/2018 Paid $55,000.00
GAX 8700 18040308465 04/09/2018 Paid $50,000.00
GAX 8700 17103101587 11/08/2017 Paid $40,000.00
GAX 8700 17080818026 08/17/2017 Paid $95,000.00
GAX 8700 17021007600 02/16/2017 Paid $40,000.00
GAX 8700 16092619912 09/29/2016 Paid $78,000.00