Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARC SHERMAN |
| 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 5900 21100700284 | 10/12/2021 | Paid | $200.00 | |
| GAX 5900 21040204706 | 04/13/2021 | Paid | $100.00 | |
| GAX 5900 20081110152 | 08/17/2020 | Paid | $100.00 | |
| GAX 7400 20081310244 | 08/17/2020 | Paid | $100.00 | |
| GAX 5900 20080510006 | 08/10/2020 | Paid | $100.00 | |
| GAX 5900 20080610042 | 08/10/2020 | Paid | $100.00 | |
| GAX 5900 20072109678 | 07/27/2020 | Paid | $300.00 |