Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WANDA L COOPER |
| 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 13052013254 | 05/31/2013 | Paid | $94.00 | |
| GAX 8600 13030408977 | 03/12/2013 | Paid | $108.75 | |
| GAX 8600 12120603968 | 12/14/2012 | Paid | $93.00 | |
| GAX 8600 12100200061 | 10/09/2012 | Paid | $10.50 | |
| GAX 8600 12090520830 | 09/12/2012 | Paid | $20.50 | |
| GAX 8600 12060515187 | 06/13/2012 | Paid | $22.75 | |
| GAX 8600 12030509560 | 03/12/2012 | Paid | $80.50 | |
| GAX 8600 12010505896 | 01/10/2012 | Paid | $207.15 | |
| GAX 8600 11100500294 | 10/13/2011 | Paid | $88.00 | |
| GAX 8600 11070618270 | 07/14/2011 | Paid | $103.00 | |
| GAX 8600 11040411972 | 04/06/2011 | Paid | $56.75 | |
| GAX 8600 11011006675 | 01/12/2011 | Paid | $112.75 | |
| GAX 8600 10120904799 | 12/14/2010 | Paid | $118.50 |