Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMBER LYNN ALVAREZ |
| 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 9100 12112703338 | 12/06/2012 | Paid | $112.11 | |
| GAX 9100 12101801261 | 10/19/2012 | Paid | $112.11 | |
| GAX 9100 12092422019 | 10/01/2012 | Paid | $111.00 | |
| GAX 9100 12081419673 | 08/20/2012 | Paid | $111.00 | |
| GAX 9100 12072418301 | 07/27/2012 | Paid | $112.11 | |
| GAX 9100 12050313153 | 05/04/2012 | Paid | $111.00 | |
| GAX 9100 12041912428 | 04/25/2012 | Paid | $87.13 | |
| GAX 9100 12040911695 | 04/12/2012 | Paid | $113.22 | |
| GAX 9100 12021408475 | 02/22/2012 | Paid | $111.00 |