Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOCHA, DAVID |
| 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 16033109723 | 04/01/2016 | Paid | $54,000.00 | |
| GAX 8700 15091720573 | 09/18/2015 | Paid | $93,000.00 | |
| GAX 8700 14082019604 | 08/21/2014 | Paid | $95,000.00 | |
| GAX 8700 14082019610 | 08/21/2014 | Paid | $20,000.00 | |
| GAX 8700 14042912431 | 04/30/2014 | Paid | $25,000.00 | |
| GAX 8700 14021908300 | 02/20/2014 | Paid | $20,000.00 |