Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOLENE KIOLBASSA |
| 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 7200 22071408382 | 07/21/2022 | Paid | $193.75 | |
| GAX 7200 22071408366 | 07/19/2022 | Paid | $181.25 | |
| GAX 7200 22041405555 | 04/18/2022 | Paid | $175.00 | |
| GAX 7200 22012102982 | 01/27/2022 | Paid | $175.00 | |
| GAX 7200 21112201464 | 11/29/2021 | Paid | $250.00 | |
| GAX 7200 21092009543 | 09/23/2021 | Paid | $175.00 |