Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PATRICIA O GIESECKE |
| 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 12100200069 | 10/09/2012 | Paid | $26.50 | |
| GAX 8600 12070617184 | 07/13/2012 | Paid | $73.50 | |
| GAX 8600 12040311281 | 04/11/2012 | Paid | $30.00 | |
| GAX 8600 12010505956 | 01/10/2012 | Paid | $82.50 | |
| GAX 8600 11100600332 | 10/13/2011 | Paid | $9.50 | |
| GAX 8600 11080120048 | 08/09/2011 | Paid | $68.50 | |
| GAX 8600 11050514222 | 05/12/2011 | Paid | $73.00 | |
| GAX 8600 11011006701 | 01/12/2011 | Paid | $121.00 | |
| GAX 8600 10091424807 | 09/20/2010 | Paid | $85.50 | |
| GAX 8600 10070919983 | 07/16/2010 | Paid | $55.00 | |
| GAX 8600 10040913520 | 04/15/2010 | Paid | $67.50 | |
| GAX 8600 10010606958 | 01/14/2010 | Paid | $42.00 | |
| GAX 8600 09100500263 | 10/13/2009 | Paid | $47.00 | |
| GAX 8600 09070720789 | 07/14/2009 | Paid | $59.00 | |
| GAX 8600 09030411351 | 03/10/2009 | Paid | $35.00 |