Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JESSICA PIERCE |
| 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 18060411200 | 06/12/2018 | Paid | $117.18 | |
| GAX 9100 18050809936 | 05/15/2018 | Paid | $117.18 | |
| GAX 9100 18040308430 | 04/11/2018 | Paid | $117.18 | |
| GAX 9100 18032607951 | 03/29/2018 | Paid | $117.18 | |
| GAX 9100 17122103903 | 01/08/2018 | Paid | $115.03 | |
| GAX 9100 17102601348 | 12/06/2017 | Paid | $115.03 | |
| GAX 9100 17092820763 | 10/04/2017 | Paid | $115.03 | |
| GAX 9100 17072817463 | 08/04/2017 | Paid | $115.03 | |
| GAX 9100 17063016088 | 07/18/2017 | Paid | $115.03 | |
| GAX 9100 17050812688 | 05/11/2017 | Paid | $115.03 | |
| GAX 9100 17030208669 | 03/10/2017 | Paid | $115.03 | |
| GAX 9100 17012506453 | 02/01/2017 | Paid | $115.03 | |
| GAX 9100 16122204400 | 12/29/2016 | Paid | $120.96 | |
| GAX 9100 16102801554 | 11/04/2016 | Paid | $116.10 | |
| GAX 9100 16080917109 | 08/18/2016 | Paid | $116.10 | |
| GAX 9100 16062914755 | 07/11/2016 | Paid | $116.10 | |
| GAX 9100 16052712923 | 06/13/2016 | Paid | $116.10 | |
| GAX 9100 16033009629 | 04/15/2016 | Paid | $116.10 | |
| GAX 9100 16030808564 | 03/16/2016 | Paid | $116.10 | |
| GAX 9100 16020106511 | 03/08/2016 | Paid | $116.10 | |
| GAX 9100 16010504969 | 01/13/2016 | Paid | $139.90 | |
| GAX 9100 15110301902 | 11/16/2015 | Paid | $121.90 | |
| GAX 9100 15093021439 | 10/07/2015 | Paid | $121.90 | |
| GAX 9100 15091020160 | 09/16/2015 | Paid | $121.90 | |
| GAX 9100 15070116308 | 07/13/2015 | Paid | $121.90 | |
| GAX 9100 15051113094 | 05/22/2015 | Paid | $118.45 | |
| GAX 9100 15031009706 | 03/19/2015 | Paid | $118.45 | |
| GAX 9100 15020407594 | 02/12/2015 | Paid | $118.45 | |
| GAX 9100 15010505707 | 01/12/2015 | Paid | $120.96 | |
| GAX 9100 14111703239 | 11/25/2014 | Paid | $115.36 | |
| GAX 9100 14100700559 | 10/13/2014 | Paid | $115.36 | |
| GAX 9100 14080718820 | 08/14/2014 | Paid | $118.72 | |
| GAX 9100 14071017025 | 07/17/2014 | Paid | $114.24 | |
| GAX 9100 14042412217 | 05/02/2014 | Paid | $114.24 | |
| GAX 9100 14042412219 | 05/02/2014 | Paid | $114.24 | |
| GAX 9100 14030308984 | 03/14/2014 | Paid | $114.24 | |
| GAX 9100 14011606209 | 01/29/2014 | Paid | $120.91 | |
| GAX 9100 13111302684 | 11/20/2013 | Paid | $115.26 | |
| GAX 9100 13101000805 | 10/24/2013 | Paid | $113.22 | |
| GAX 9100 13101200881 | 10/21/2013 | Paid | $113.22 | |
| GAX 9100 13092621565 | 10/04/2013 | Paid | $113.22 | |
| GAX 9100 13090520318 | 09/13/2013 | Paid | $113.22 |