Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROSKE, MYRTLE |
| 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 09100500274 | 10/15/2009 | Paid | $27.00 | |
| GAX 8600 09070720806 | 07/14/2009 | Paid | $27.25 | |
| GAX 8600 09041614446 | 04/22/2009 | Paid | $24.80 | |
| GAX 8600 09010807187 | 01/14/2009 | Paid | $104.00 |