Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BETTY SYPHERS
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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 13051713212 05/31/2013 Paid $8.00
GAX 8600 13010405587 01/14/2013 Paid $70.50
GAX 8600 12100200103 10/09/2012 Paid $70.25
GAX 8600 12070617200 07/13/2012 Paid $84.75
GAX 8600 12040311319 04/11/2012 Paid $106.25
GAX 8600 12010605991 01/10/2012 Paid $114.50
GAX 8600 11120204013 12/08/2011 Paid $89.00
GAX 8600 11100600363 10/13/2011 Paid $36.00
GAX 8600 11070618283 07/14/2011 Paid $86.00
GAX 8600 11040412043 04/06/2011 Paid $77.50
GAX 8600 11011006735 01/12/2011 Paid $113.90
GAX 8600 10100600347 10/12/2010 Paid $52.00
GAX 8600 10070919997 07/16/2010 Paid $13.00
GAX 8600 10041213601 04/22/2010 Paid $23.75
GAX 8600 10010606986 01/14/2010 Paid $50.25
GAX 8600 09090425629 09/15/2009 Paid $8.00
GAX 8600 09060518103 06/11/2009 Paid $13.00