Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARJORIE CRAIG |
| 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 13052013253 | 05/31/2013 | Paid | $52.00 | |
| GAX 8600 13040310707 | 04/16/2013 | Paid | $113.35 | |
| GAX 8600 13010405523 | 01/14/2013 | Paid | $145.75 | |
| GAX 8600 12120704034 | 12/17/2012 | Paid | $94.25 | |
| GAX 8600 12110602265 | 11/09/2012 | Paid | $115.50 | |
| GAX 8600 12100200060 | 10/09/2012 | Paid | $35.00 | |
| GAX 8600 12090520829 | 09/12/2012 | Paid | $129.75 | |
| GAX 8600 12070617179 | 07/13/2012 | Paid | $114.50 | |
| GAX 8600 12040311268 | 04/11/2012 | Paid | $155.50 | |
| GAX 8600 12030509559 | 03/12/2012 | Paid | $102.00 | |
| GAX 8600 12010505894 | 01/10/2012 | Paid | $105.50 | |
| GAX 8600 11110202164 | 11/08/2011 | Paid | $107.75 | |
| GAX 8600 11100500292 | 10/13/2011 | Paid | $115.00 | |
| GAX 8600 11080120033 | 08/09/2011 | Paid | $103.50 | |
| GAX 8600 11060316166 | 06/10/2011 | Paid | $98.00 | |
| GAX 8600 11040411964 | 04/06/2011 | Paid | $99.10 | |
| GAX 8600 11030410152 | 03/10/2011 | Paid | $94.00 | |
| GAX 8600 11011006673 | 01/12/2011 | Paid | $75.00 | |
| GAX 8600 10120904793 | 12/14/2010 | Paid | $99.95 | |
| GAX 8600 10100600275 | 10/12/2010 | Paid | $135.25 | |
| GAX 8600 10070919976 | 07/16/2010 | Paid | $65.55 | |
| GAX 8600 10040913516 | 04/15/2010 | Paid | $78.00 | |
| GAX 8600 10010606951 | 01/14/2010 | Paid | $100.75 | |
| GAX 8600 09100500237 | 10/15/2009 | Paid | $40.00 | |
| GAX 8600 09060518085 | 06/11/2009 | Paid | $22.00 |