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 13010405549 | 01/14/2013 | Paid | $378.75 | |
| GAX 8600 12120704008 | 12/17/2012 | Paid | $181.00 | |
| GAX 8600 12110602278 | 11/09/2012 | Paid | $180.00 | |
| GAX 8600 12100200081 | 10/09/2012 | Paid | $40.75 | |
| GAX 8600 12090520842 | 09/12/2012 | Paid | $135.00 | |
| GAX 8600 12080218975 | 08/08/2012 | Paid | $193.25 | |
| GAX 8600 12060515203 | 06/13/2012 | Paid | $192.25 | |
| GAX 8600 12050913417 | 05/14/2012 | Paid | $162.25 | |
| GAX 8600 12040311293 | 04/11/2012 | Paid | $159.50 | |
| GAX 8600 12030509574 | 03/12/2012 | Paid | $198.25 | |
| GAX 8600 12020107684 | 02/09/2012 | Paid | $149.50 | |
| GAX 8600 12010605973 | 01/10/2012 | Paid | $259.75 | |
| GAX 8600 11120203981 | 12/08/2011 | Paid | $182.25 | |
| GAX 8600 11110202173 | 11/08/2011 | Paid | $203.00 | |
| GAX 8600 11100600348 | 10/13/2011 | Paid | $131.00 | |
| GAX 8600 11090122336 | 09/13/2011 | Paid | $177.50 | |
| GAX 8600 11070618279 | 07/14/2011 | Paid | $184.25 | |
| GAX 8600 11050514227 | 05/12/2011 | Paid | $184.50 | |
| GAX 8600 11040412022 | 04/06/2011 | Paid | $108.00 | |
| GAX 8600 11030710183 | 03/10/2011 | Paid | $177.20 | |
| GAX 8600 11011006711 | 01/12/2011 | Paid | $200.75 | |
| GAX 8600 10120904815 | 12/14/2010 | Paid | $168.50 | |
| GAX 8600 10110402529 | 11/09/2010 | Paid | $199.00 | |
| GAX 8600 10091424815 | 09/20/2010 | Paid | $166.75 | |
| GAX 8600 10070919989 | 07/16/2010 | Paid | $206.50 | |
| GAX 8600 10050715422 | 05/21/2010 | Paid | $114.75 | |
| GAX 8600 10040913525 | 04/15/2010 | Paid | $100.00 | |
| GAX 8600 10030310897 | 03/16/2010 | Paid | $104.25 | |
| GAX 8600 10010606965 | 01/14/2010 | Paid | $277.25 | |
| GAX 8600 09120805014 | 12/17/2009 | Paid | $157.00 | |
| GAX 8600 09110402689 | 11/18/2009 | Paid | $187.00 | |
| GAX 8600 09080322903 | 08/12/2009 | Paid | $228.75 | |
| GAX 8600 09070720795 | 07/14/2009 | Paid | $119.25 | |
| GAX 8600 09060518096 | 06/11/2009 | Paid | $256.75 | |
| GAX 8600 09050615836 | 05/11/2009 | Paid | $109.00 | |
| GAX 8600 09041614431 | 04/22/2009 | Paid | $248.90 | |
| GAX 8600 09030411360 | 03/10/2009 | Paid | $197.90 | |
| GAX 8600 09010807180 | 01/14/2009 | Paid | $340.50 | |
| GAX 8600 08120404837 | 12/23/2008 | Paid | $87.00 | |
| GAX 8600 08111903795 | 12/01/2008 | Paid | $86.00 | |
| GAX 8600 08101000786 | 10/29/2008 | Paid | $8.00 |