Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NOEL BRIDGES |
| 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 22041405565 | 01/23/2023 | Paid | $112.50 | |
| GAX 7200 22071408376 | 07/21/2022 | Paid | $112.50 | |
| GAX 7200 22012102989 | 01/27/2022 | Paid | $112.50 | |
| GAX 7200 21112201437 | 11/29/2021 | Paid | $162.50 | |
| GAX 7200 21092009581 | 09/23/2021 | Paid | $100.00 |