Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THREE CHAIRS CONSULTING INC |
| 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 6800 10102601809 | 11/01/2010 | Paid | $1,760.00 | |
| GAX 6800 10102601811 | 11/01/2010 | Paid | $1,550.69 | |
| GAX 6800 10100600331 | 10/12/2010 | Paid | $1,337.50 | |
| GAX 6800 10100600345 | 10/12/2010 | Paid | $5,348.31 | |
| GAX 6800 10081923001 | 08/25/2010 | Paid | $1,772.22 | |
| GAX 6800 10072120912 | 07/28/2010 | Paid | $5,000.00 | |
| GAX 6800 10071620658 | 07/23/2010 | Paid | $3,038.09 | |
| GAX 6800 10062419093 | 07/01/2010 | Paid | $5,050.00 | |
| GAX 6800 10060417578 | 06/14/2010 | Paid | $7,486.00 | |
| GAX 6800 10060317357 | 06/11/2010 | Paid | $4,177.38 | |
| GAX 6800 10060117119 | 06/09/2010 | Paid | $15,950.00 | |
| GAX 6800 10051015550 | 05/20/2010 | Paid | $1,651.96 | |
| GAX 6800 10041213539 | 04/15/2010 | Paid | $1,552.00 | |
| GAX 6800 10041313615 | 04/15/2010 | Paid | $2,057.60 | |
| GAX 6800 10031211616 | 04/06/2010 | Paid | $147.40 | |
| GAX 6800 10032612592 | 03/31/2010 | Paid | $240.00 | |
| GAX 6800 10022510428 | 03/05/2010 | Paid | $7,517.90 | |
| GAX 6800 10012808586 | 02/05/2010 | Paid | $2,102.64 | |
| GAX 6800 09100100077 | 10/08/2009 | Paid | $2,540.00 | |
| GAX 6800 09100100078 | 10/08/2009 | Paid | $2,096.60 | |
| GAX 6800 09091426252 | 09/23/2009 | Paid | $1,270.00 | |
| GAX 6800 09091426256 | 09/23/2009 | Paid | $2,272.90 | |
| GAX 6800 09091426258 | 09/23/2009 | Paid | $3,350.00 | |
| GAX 6800 09092126845 | 09/23/2009 | Paid | $2,650.00 | |
| GAX 6800 09082524605 | 08/26/2009 | Paid | $4,066.61 | |
| GAX 6800 09082524607 | 08/26/2009 | Paid | $2,271.20 | |
| GAX 6800 09082524608 | 08/26/2009 | Paid | $2,542.00 | |
| GAX 6800 09082524610 | 08/26/2009 | Paid | $1,500.26 | |
| GAX 6800 09082524611 | 08/26/2009 | Paid | $10,119.06 | |
| GAX 6800 09062419878 | 07/09/2009 | Paid | $4,066.61 | |
| GAX 6800 09062319816 | 06/30/2009 | Paid | $6,001.00 | |
| GAX 6800 09062319818 | 06/30/2009 | Paid | $4,066.61 | |
| GAX 6800 09060818340 | 06/15/2009 | Paid | $12,500.00 | |
| GAX 6800 09051816745 | 05/22/2009 | Paid | $4,066.61 |