Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JENNIFER PAIGE BLACK |
| 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 8700 15012907224 | 01/30/2015 | Paid | $501.00 | |
| GAX 8700 14021007560 | 02/12/2014 | Paid | $540.00 | |
| GAX 8700 13021908281 | 02/25/2013 | Paid | $1,454.00 |