Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINDA CHAMBERS |
| 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 11090122325 | 09/13/2011 | Paid | $10.00 | |
| GAX 8600 11030410154 | 03/09/2011 | Paid | $10.00 | |
| GAX 8600 10091424797 | 09/20/2010 | Paid | $25.00 |