Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEBORAH KUCAJ |
| 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 11100600338 | 10/13/2011 | Paid | $37.25 | |
| GAX 8600 11070618277 | 07/14/2011 | Paid | $56.00 | |
| GAX 8600 11040412009 | 04/20/2011 | Paid | $47.75 |