Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRESTO, JANICE |
| 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 09090425627 | 09/15/2009 | Paid | $154.70 | |
| GAX 8600 09070720803 | 07/14/2009 | Paid | $137.40 | |
| GAX 8600 09041614445 | 04/22/2009 | Paid | $99.75 | |
| GAX 8600 09030411367 | 03/10/2009 | Paid | $156.10 | |
| GAX 8600 09010807191 | 01/14/2009 | Paid | $320.10 | |
| GAX 8600 08120404845 | 12/23/2008 | Paid | $163.05 | |
| GAX 8600 08101000795 | 10/29/2008 | Paid | $34.80 |