Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | POJUDA, ELIZABETH A |
| 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 12010605988 | 01/10/2012 | Paid | $6.00 | |
| GAX 8600 11060316186 | 06/10/2011 | Paid | $9.00 | |
| GAX 8600 11030710216 | 03/10/2011 | Paid | $51.00 | |
| GAX 8600 10110902727 | 11/15/2010 | Paid | $31.00 | |
| GAX 8600 10081022281 | 08/20/2010 | Paid | $12.00 | |
| GAX 8600 10041213598 | 04/21/2010 | Paid | $6.50 | |
| GAX 8600 10010606979 | 01/21/2010 | Paid | $64.50 | |
| GAX 8600 09070720807 | 07/14/2009 | Paid | $12.00 | |
| GAX 8600 09041614450 | 04/22/2009 | Paid | $18.00 | |
| GAX 8600 09010807188 | 01/14/2009 | Paid | $49.75 |