Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROBLES, JOE |
| 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 11110202143 | 11/03/2011 | Paid | $2,500.00 | |
| GAX 8700 09082024324 | 08/24/2009 | Paid | $1,500.00 | |
| GAX 8700 09071421480 | 07/17/2009 | Paid | $4,000.00 |