Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TREVINO, ROSEMARIE N |
| 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 13051713216 | 05/31/2013 | Paid | $3.00 | |
| GAX 8600 13010405590 | 01/14/2013 | Paid | $58.25 | |
| GAX 8600 12060615219 | 06/13/2012 | Paid | $31.25 | |
| GAX 8600 12030509587 | 03/12/2012 | Paid | $23.25 | |
| GAX 8600 11100600371 | 10/13/2011 | Paid | $6.00 | |
| GAX 8600 11060316191 | 06/10/2011 | Paid | $28.00 | |
| GAX 8600 11030710246 | 03/10/2011 | Paid | $55.75 | |
| GAX 8600 10120904836 | 12/22/2010 | Paid | $44.75 | |
| GAX 8600 10060317431 | 06/14/2010 | Paid | $29.25 | |
| GAX 8600 10030310921 | 03/16/2010 | Paid | $25.25 | |
| GAX 8600 09120805022 | 12/17/2009 | Paid | $58.25 | |
| GAX 8600 09070720813 | 07/14/2009 | Paid | $15.00 | |
| GAX 8600 09030411376 | 03/12/2009 | Paid | $54.25 |