Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOWNSEND, DIANE |
| 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 13051713217 | 05/31/2013 | Paid | $16.75 | |
| GAX 8600 13040310737 | 04/16/2013 | Paid | $152.00 | |
| GAX 8600 13010405592 | 01/14/2013 | Paid | $207.00 | |
| GAX 8600 12120704022 | 12/17/2012 | Paid | $103.75 | |
| GAX 8600 12110602290 | 11/09/2012 | Paid | $187.50 | |
| GAX 8600 12100200110 | 10/09/2012 | Paid | $40.75 | |
| GAX 8600 12080218988 | 08/08/2012 | Paid | $89.35 | |
| GAX 8600 12060615220 | 06/13/2012 | Paid | $82.50 | |
| GAX 8600 12052314403 | 05/25/2012 | Paid | $117.25 | |
| GAX 8600 12030509588 | 03/12/2012 | Paid | $175.00 | |
| GAX 8600 12010606004 | 01/10/2012 | Paid | $191.45 | |
| GAX 8600 11120204015 | 12/08/2011 | Paid | $121.90 | |
| GAX 8600 11110202182 | 11/08/2011 | Paid | $110.50 | |
| GAX 8600 11100600373 | 10/13/2011 | Paid | $68.00 | |
| GAX 8600 11090222351 | 09/13/2011 | Paid | $120.75 | |
| GAX 8600 11070618285 | 07/14/2011 | Paid | $100.25 | |
| GAX 8600 11050514253 | 05/12/2011 | Paid | $153.40 | |
| GAX 8600 11030710244 | 03/10/2011 | Paid | $86.45 | |
| GAX 8600 11011006739 | 01/12/2011 | Paid | $254.35 | |
| GAX 8600 10120904837 | 12/22/2010 | Paid | $112.90 | |
| GAX 8600 10110902733 | 11/15/2010 | Paid | $119.25 | |
| GAX 8600 10091424841 | 09/20/2010 | Paid | $159.20 | |
| GAX 8600 10070919999 | 07/16/2010 | Paid | $130.65 | |
| GAX 8600 10050715433 | 05/21/2010 | Paid | $116.50 | |
| GAX 8600 10041213603 | 04/22/2010 | Paid | $103.70 | |
| GAX 8600 10030310922 | 03/16/2010 | Paid | $116.50 | |
| GAX 8600 10010606991 | 01/14/2010 | Paid | $221.50 | |
| GAX 8600 09110402714 | 11/17/2009 | Paid | $125.20 | |
| GAX 8600 09090425632 | 09/15/2009 | Paid | $97.60 | |
| GAX 8600 09070720815 | 07/14/2009 | Paid | $101.15 | |
| GAX 8600 09060518108 | 06/11/2009 | Paid | $167.50 | |
| GAX 8600 09041614456 | 04/22/2009 | Paid | $196.80 | |
| GAX 8600 09010807214 | 01/14/2009 | Paid | $170.30 | |
| GAX 8600 08101000821 | 10/29/2008 | Paid | $54.00 |