Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NANCY E DOUGLAS |
| 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 13052013258 | 05/31/2013 | Paid | $5.00 | |
| GAX 8600 13020507427 | 02/14/2013 | Paid | $10.00 | |
| GAX 8600 12110602268 | 11/09/2012 | Paid | $105.00 | |
| GAX 8600 12100200064 | 10/09/2012 | Paid | $10.50 | |
| GAX 8600 12070617181 | 07/13/2012 | Paid | $26.75 | |
| GAX 8600 12030509561 | 03/12/2012 | Paid | $75.75 | |
| GAX 8600 11120203969 | 12/08/2011 | Paid | $128.75 | |
| GAX 8600 11070618271 | 11/14/2011 | Paid | $28.50 | |
| GAX 8600 11100500301 | 10/13/2011 | Paid | $19.00 | |
| GAX 8600 11090122328 | 09/14/2011 | Paid | $152.00 | |
| GAX 8600 11040411975 | 04/06/2011 | Paid | $21.00 | |
| GAX 8600 11011006680 | 01/12/2011 | Paid | $112.00 | |
| GAX 8600 10120904803 | 12/14/2010 | Paid | $82.80 | |
| GAX 8600 10091424803 | 09/20/2010 | Paid | $89.25 | |
| GAX 8600 10060317414 | 06/14/2010 | Paid | $83.25 | |
| GAX 8600 10040913518 | 04/15/2010 | Paid | $118.00 | |
| GAX 8600 10010606955 | 01/14/2010 | Paid | $147.75 | |
| GAX 8600 09120805008 | 12/17/2009 | Paid | $78.35 | |
| GAX 8600 09100500260 | 10/13/2009 | Paid | $86.25 | |
| GAX 8600 09070720785 | 07/14/2009 | Paid | $78.00 | |
| GAX 8600 09050615829 | 05/11/2009 | Paid | $77.75 | |
| GAX 8600 09041614421 | 04/22/2009 | Paid | $168.95 | |
| GAX 8600 09010807170 | 01/14/2009 | Paid | $114.90 | |
| GAX 8600 08120404830 | 12/23/2008 | Paid | $95.40 | |
| GAX 8600 08101000777 | 10/29/2008 | Paid | $15.00 |