Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOAN SUMMERS |
| 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 13051713214 | 05/31/2013 | Paid | $27.00 | |
| GAX 8600 13010405589 | 01/14/2013 | Paid | $127.00 | |
| GAX 8600 12100200106 | 10/09/2012 | Paid | $24.00 | |
| GAX 8600 12080218982 | 08/08/2012 | Paid | $47.00 | |
| GAX 8600 12051013506 | 05/15/2012 | Paid | $100.50 | |
| GAX 8600 12010605997 | 01/10/2012 | Paid | $97.50 | |
| GAX 8600 11100600366 | 10/13/2011 | Paid | $5.00 | |
| GAX 8600 11090222350 | 09/13/2011 | Paid | $51.50 | |
| GAX 8600 11060316190 | 06/10/2011 | Paid | $70.00 | |
| GAX 8600 11030710243 | 03/10/2011 | Paid | $25.00 | |
| GAX 8600 10091424836 | 09/20/2010 | Paid | $81.50 | |
| GAX 8600 10060317429 | 06/14/2010 | Paid | $15.00 | |
| GAX 8600 10020409128 | 02/17/2010 | Paid | $35.00 | |
| GAX 8600 09110402711 | 11/17/2009 | Paid | $55.00 | |
| GAX 8600 09080322911 | 08/12/2009 | Paid | $77.50 | |
| GAX 8600 09041614455 | 04/22/2009 | Paid | $10.00 | |
| GAX 8600 09010807195 | 01/14/2009 | Paid | $50.00 | |
| GAX 8600 08101000819 | 10/29/2008 | Paid | $12.50 |