Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NINKE, VIVIAN |
| 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 13010405564 | 01/14/2013 | Paid | $3.40 | |
| GAX 8600 12090520844 | 09/12/2012 | Paid | $3.40 | |
| GAX 8600 12060515207 | 06/13/2012 | Paid | $9.10 | |
| GAX 8600 11090222355 | 09/13/2011 | Paid | $6.00 | |
| GAX 8600 11011006717 | 01/12/2011 | Paid | $54.00 | |
| GAX 8600 10100600337 | 10/12/2010 | Paid | $22.05 | |
| GAX 8600 10070919991 | 07/16/2010 | Paid | $17.10 | |
| GAX 8600 10041213595 | 04/21/2010 | Paid | $50.65 | |
| GAX 8600 10010606968 | 01/14/2010 | Paid | $42.05 | |
| GAX 8600 09100500268 | 10/13/2009 | Paid | $52.45 | |
| GAX 8600 09070720798 | 07/14/2009 | Paid | $60.50 | |
| GAX 8600 09041614432 | 04/22/2009 | Paid | $39.15 | |
| GAX 8600 09010807182 | 01/14/2009 | Paid | $92.45 | |
| GAX 8600 08101000789 | 10/29/2008 | Paid | $13.25 |