Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REBECCA DALLMAN |
| 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 11100500302 | 10/13/2011 | Paid | $47.25 | |
| GAX 8600 11080120040 | 08/09/2011 | Paid | $109.80 | |
| GAX 8600 11050514153 | 05/12/2011 | Paid | $80.35 | |
| GAX 8600 11030410157 | 03/09/2011 | Paid | $78.25 | |
| GAX 8600 11011006681 | 01/12/2011 | Paid | $36.00 |