Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DONNA HAMMER |
| 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 13051512987 | 05/31/2013 | Paid | $48.00 | |
| GAX 8600 13020507442 | 02/14/2013 | Paid | $108.00 | |
| GAX 8600 12110602274 | 11/09/2012 | Paid | $101.50 | |
| GAX 8600 12100200072 | 10/09/2012 | Paid | $65.25 | |
| GAX 8600 12070617185 | 07/13/2012 | Paid | $43.25 | |
| GAX 8600 12040311286 | 04/11/2012 | Paid | $80.00 | |
| GAX 8600 12010505958 | 01/10/2012 | Paid | $116.50 | |
| GAX 8600 11120203976 | 12/09/2011 | Paid | $93.00 | |
| GAX 8600 11100600335 | 10/13/2011 | Paid | $65.50 | |
| GAX 8600 11070618275 | 07/14/2011 | Paid | $70.00 | |
| GAX 8600 11040411998 | 04/06/2011 | Paid | $144.45 | |
| GAX 8600 11020708316 | 02/16/2011 | Paid | $67.65 | |
| GAX 8600 10110402527 | 11/09/2010 | Paid | $84.00 |