Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SANDRA S. WILCOX WILLIAMS-SMITH |
| 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 13052013285 | 06/04/2013 | Paid | $22.00 | |
| GAX 8600 13020507467 | 02/14/2013 | Paid | $4.00 | |
| GAX 8600 12060615218 | 06/13/2012 | Paid | $57.00 | |
| GAX 8600 12010605998 | 01/10/2012 | Paid | $3.00 | |
| GAX 8600 11100600368 | 10/13/2011 | Paid | $10.00 | |
| GAX 8600 11080120068 | 08/09/2011 | Paid | $17.00 | |
| GAX 8600 10091424838 | 09/20/2010 | Paid | $8.00 | |
| GAX 8600 09120805021 | 12/17/2009 | Paid | $8.00 | |
| GAX 8600 09060518104 | 06/11/2009 | Paid | $9.00 |