Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANN RANDALL |
| 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 11080120064 | 08/09/2011 | Paid | $10.25 | |
| GAX 8600 11050514250 | 05/16/2011 | Paid | $36.50 | |
| GAX 8600 11011006731 | 01/12/2011 | Paid | $110.50 | |
| GAX 8600 10110902730 | 11/15/2010 | Paid | $78.00 |