Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LYRA M BEMIS |
| 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 08091029947 | 10/01/2012 | Paid | $34.25 | |
| GAX 8600 11030410149 | 03/09/2011 | Paid | $3.00 | |
| GAX 8600 10091424772 | 09/20/2010 | Paid | $12.75 | |
| GAX 8600 10060317405 | 06/14/2010 | Paid | $16.00 | |
| GAX 8600 09120804979 | 12/17/2009 | Paid | $28.00 | |
| GAX 8600 09090425566 | 09/15/2009 | Paid | $34.25 | |
| GAX 8600 09060518082 | 06/11/2009 | Paid | $36.00 | |
| GAX 8600 09030411332 | 03/10/2009 | Paid | $27.25 | |
| GAX 8600 08101000767 | 10/29/2008 | Paid | $36.50 |