Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINDA R SIMPSON |
| 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 7400 14011305859 | 01/16/2014 | Paid | $330.00 | |
| GAX 7400 13010805845 | 01/10/2013 | Paid | $324.00 | |
| GAX 7400 12011006153 | 01/12/2012 | Paid | $318.00 | |
| GAX 7400 11010706572 | 01/10/2011 | Paid | $270.00 | |
| GAX 7400 10011107176 | 01/14/2010 | Paid | $168.00 | |
| GAX 7400 09011407734 | 01/15/2009 | Paid | $168.00 |