Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TERESA EIDELBACH |
| 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 10050715417 | 06/16/2014 | Paid | $14.00 | |
| GAX 8600 10100600291 | 10/12/2010 | Escheat | $9.00 | |
| GAX 8600 10020409098 | 02/17/2010 | Paid | $23.00 | |
| GAX 8600 09100500261 | 10/15/2009 | Paid | $6.50 |