Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRANCES LOERA |
| 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 13010405547 | 01/14/2013 | Paid | $14.00 | |
| GAX 8600 12100200077 | 10/09/2012 | Paid | $18.00 | |
| GAX 8600 12070617187 | 07/13/2012 | Paid | $46.00 | |
| GAX 8600 12040311291 | 04/11/2012 | Paid | $42.00 | |
| GAX 8600 12010605969 | 01/10/2012 | Paid | $20.00 | |
| GAX 8600 11100600343 | 11/22/2011 | Paid | $10.00 | |
| GAX 8600 10030310895 | 03/16/2010 | Paid | $5.00 | |
| GAX 8600 10010606964 | 01/14/2010 | Paid | $22.50 | |
| GAX 8600 09100500266 | 10/13/2009 | Paid | $106.50 | |
| GAX 8600 09070720792 | 07/14/2009 | Paid | $76.00 | |
| GAX 8600 09050615832 | 05/11/2009 | Paid | $78.00 | |
| GAX 8600 08101000785 | 10/29/2008 | Paid | $12.00 |