Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE NATURAL GARDENER |
| 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 1500 14111202844 | 11/24/2014 | Paid | $75.00 | |
| GAX 1500 14091821254 | 10/09/2014 | Paid | $75.00 | |
| GAX 1500 14092221436 | 09/26/2014 | Paid | $150.00 | |
| GAX 1500 14091220931 | 09/23/2014 | Paid | $75.00 | |
| GAX 1500 14070716727 | 08/28/2014 | Paid | $225.00 |