Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CAROL NOBLE
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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 13051512996 05/31/2013 Paid $33.65
GAX 8600 13040310722 04/16/2013 Paid $195.85
GAX 8600 13030408991 03/12/2013 Paid $165.05
GAX 8600 13010405570 01/14/2013 Paid $239.70
GAX 8600 12120704014 12/17/2012 Paid $82.40
GAX 8600 12110602282 11/09/2012 Paid $101.40
GAX 8600 12100200091 10/09/2012 Paid $93.80
GAX 8600 12080218978 08/08/2012 Paid $92.75
GAX 8600 12070617194 07/13/2012 Paid $103.45
GAX 8600 12050913448 05/14/2012 Paid $142.75
GAX 8600 12040311308 04/11/2012 Paid $114.50
GAX 8600 12010605983 01/10/2012 Paid $172.50
GAX 8600 11110202176 11/08/2011 Paid $124.25
GAX 8600 11100600356 10/13/2011 Paid $32.25
GAX 8600 11090122339 09/13/2011 Paid $33.00
GAX 8600 11060316184 06/10/2011 Paid $94.00
GAX 8600 11030710213 03/10/2011 Paid $30.25
GAX 8600 10120904826 12/22/2010 Paid $47.75
GAX 8600 10091424829 09/20/2010 Paid $84.00
GAX 8600 10060317423 06/14/2010 Paid $23.50