Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BARBARA L MILLER |
| 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 13052013275 | 05/31/2013 | Paid | $11.75 | |
| GAX 8600 13040310718 | 04/16/2013 | Paid | $12.25 | |
| GAX 8600 13010405563 | 01/14/2013 | Paid | $53.25 | |
| GAX 8600 12100200088 | 10/09/2012 | Paid | $30.00 | |
| GAX 8600 12080218977 | 08/08/2012 | Paid | $19.75 | |
| GAX 8600 12050913440 | 05/15/2012 | Paid | $33.80 |