Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOY STEPHEN |
| 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 8600 13051512991 | 05/31/2013 | Paid | $103.50 | |
| GAX 8600 13040310716 | 04/16/2013 | Paid | $333.70 | |
| GAX 8600 13030408987 | 03/12/2013 | Paid | $345.85 | |
| GAX 8600 13020507449 | 02/13/2013 | Paid | $159.50 |