Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARGIE MOORE |
| 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 11011006729 | 01/12/2011 | Paid | $65.00 | |
| GAX 8600 10091424832 | 09/20/2010 | Paid | $70.00 | |
| GAX 8600 10030310912 | 03/16/2010 | Paid | $35.00 | |
| GAX 8600 09100500273 | 10/15/2009 | Paid | $60.00 |