Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAUST, HELEN |
| 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 11050514247 | 05/12/2011 | Paid | $73.00 | |
| GAX 8600 10100600342 | 10/12/2010 | Paid | $100.00 | |
| GAX 8600 10070919993 | 07/16/2010 | Paid | $67.00 | |
| GAX 8600 10030310903 | 03/16/2010 | Paid | $17.00 | |
| GAX 8600 09110402701 | 11/12/2009 | Paid | $105.00 | |
| GAX 8600 09100500272 | 10/15/2009 | Paid | $10.00 | |
| GAX 8600 09070720808 | 07/14/2009 | Paid | $157.00 | |
| GAX 8600 09041614439 | 04/22/2009 | Paid | $130.00 | |
| GAX 8600 09010807189 | 01/14/2009 | Paid | $180.00 | |
| GAX 8600 08120404844 | 12/23/2008 | Paid | $100.00 |