Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOURDES T MCLAUGHLIN |
| 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 13051512993 | 05/31/2013 | Paid | $1.50 | |
| GAX 8600 13010405559 | 01/14/2013 | Paid | $25.00 | |
| GAX 8600 12100200085 | 10/09/2012 | Paid | $12.00 | |
| GAX 8600 12050913428 | 05/14/2012 | Paid | $27.50 | |
| GAX 8600 12010605977 | 01/10/2012 | Paid | $34.00 | |
| GAX 8600 11100600351 | 10/13/2011 | Paid | $4.00 | |
| GAX 8600 11080120054 | 08/09/2011 | Paid | $32.00 |