Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NEWBY, CLARA |
| 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 13051512995 | 05/31/2013 | Paid | $12.00 | |
| GAX 8600 13010405565 | 01/14/2013 | Paid | $86.25 | |
| GAX 8600 12070617191 | 07/13/2012 | Paid | $11.90 | |
| GAX 8600 12040311301 | 04/11/2012 | Paid | $56.80 | |
| GAX 8600 12010605981 | 01/10/2012 | Paid | $95.20 | |
| GAX 8600 11100600353 | 10/13/2011 | Paid | $29.10 | |
| GAX 8600 11080120055 | 08/09/2011 | Paid | $59.90 | |
| GAX 8600 11050514230 | 05/12/2011 | Paid | $92.25 | |
| GAX 8600 11020708319 | 02/16/2011 | Paid | $63.25 | |
| GAX 8600 10110402531 | 11/09/2010 | Paid | $39.50 | |
| GAX 8600 10081022277 | 08/20/2010 | Paid | $38.50 | |
| GAX 8600 10060317421 | 06/14/2010 | Paid | $89.00 | |
| GAX 8600 10010606969 | 01/14/2010 | Paid | $25.00 | |
| GAX 8600 09100500269 | 10/13/2009 | Paid | $28.50 | |
| GAX 8600 09070720800 | 07/14/2009 | Paid | $25.50 | |
| GAX 8600 09010807183 | 01/14/2009 | Paid | $25.00 | |
| GAX 8600 08101000790 | 10/29/2008 | Paid | $6.50 |