Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VICK, MYRT |
| 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 09010807215 | 01/15/2009 | Paid | $124.00 | |
| GAX 8600 08120404847 | 12/23/2008 | Paid | $139.50 | |
| GAX 8600 08101000824 | 10/29/2008 | Paid | $99.25 |