Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROSA LUZ MONEDERO |
| 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 13010405560 | 01/14/2013 | Paid | $30.00 | |
| GAX 8600 12060515206 | 06/13/2012 | Paid | $12.00 | |
| GAX 8600 12010605978 | 01/10/2012 | Paid | $15.00 | |
| GAX 8600 11100600352 | 10/13/2011 | Paid | $15.00 |