Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHN ESTHER DEVER III |
| 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 11030410156 | 03/24/2011 | Paid | $42.00 | |
| GAX 8600 10081022273 | 08/20/2010 | Paid | $12.00 | |
| GAX 8600 10030310878 | 03/16/2010 | Paid | $10.00 | |
| GAX 8600 09120805007 | 12/17/2009 | Paid | $13.00 | |
| GAX 8600 08120404829 | 12/23/2008 | Paid | $80.00 | |
| GAX 8600 08101000776 | 10/29/2008 | Paid | $40.00 |