Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JANICE W. PRESTO
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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 13052013280 05/31/2013 Paid $97.45
GAX 8600 13040310727 04/16/2013 Paid $170.65
GAX 8600 13030408989 03/12/2013 Paid $153.25
GAX 8600 13020507460 02/14/2013 Paid $146.25
GAX 8600 13010405579 01/14/2013 Paid $187.50
GAX 8600 12120704017 12/17/2012 Paid $253.50
GAX 8600 12110602286 11/09/2012 Paid $251.25
GAX 8600 12100200098 10/09/2012 Paid $40.25
GAX 8600 12090520852 09/13/2012 Paid $160.50
GAX 8600 12070617197 07/13/2012 Paid $92.00
GAX 8600 12060615215 06/13/2012 Paid $106.00
GAX 8600 12040311315 04/11/2012 Paid $356.25
GAX 8600 12030509581 03/12/2012 Paid $111.25
GAX 8600 12010605987 01/10/2012 Paid $314.75
GAX 8600 11110202179 11/08/2011 Paid $111.50
GAX 8600 11100600361 10/13/2011 Paid $92.95
GAX 8600 11070618281 07/14/2011 Paid $90.90
GAX 8600 11050514248 05/12/2011 Paid $150.20
GAX 8600 11040412041 04/06/2011 Paid $157.75
GAX 8600 11030710218 03/10/2011 Paid $103.10
GAX 8600 11011006727 01/12/2011 Paid $241.00
GAX 8600 10120904830 12/22/2010 Paid $119.25
GAX 8600 10110402535 11/09/2010 Paid $152.45
GAX 8600 10100600344 10/12/2010 Paid $108.60
GAX 8600 10091424831 09/20/2010 Paid $165.45
GAX 8600 10070919995 07/16/2010 Paid $128.20
GAX 8600 10050715426 05/21/2010 Paid $190.15
GAX 8600 10030310910 03/16/2010 Paid $144.00
GAX 8600 10010606984 01/14/2010 Paid $276.00
GAX 8600 09120805018 12/17/2009 Paid $113.00
GAX 8600 09110402703 12/04/2009 Paid $214.40