Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KATHERINE F HUGHES |
| 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 13020507441 | 02/14/2013 | Paid | $48.00 | |
| GAX 8600 12100200071 | 10/09/2012 | Paid | $23.75 | |
| GAX 8600 12090520833 | 09/12/2012 | Paid | $67.75 | |
| GAX 8600 12060515199 | 06/14/2012 | Paid | $35.25 | |
| GAX 8600 12030509565 | 03/12/2012 | Paid | $7.75 | |
| GAX 8600 11090122330 | 09/13/2011 | Paid | $45.25 | |
| GAX 8600 11060316173 | 06/10/2011 | Paid | $164.50 | |
| GAX 8600 11050514224 | 05/12/2011 | Paid | $87.50 | |
| GAX 8600 10120904807 | 12/14/2010 | Paid | $72.50 | |
| GAX 8600 10091424808 | 09/20/2010 | Paid | $44.50 | |
| GAX 8600 10060317418 | 06/14/2010 | Paid | $13.00 | |
| GAX 8600 10030310884 | 03/16/2010 | Paid | $8.00 | |
| GAX 8600 09120805010 | 12/17/2009 | Paid | $98.00 | |
| GAX 8600 09090425614 | 09/15/2009 | Paid | $75.00 | |
| GAX 8600 09060518090 | 06/11/2009 | Paid | $51.25 | |
| GAX 8600 09020909543 | 02/11/2009 | Paid | $31.25 |