Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DESIGN WORKSHOP 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 11082221404 | 08/29/2011 | Paid | $320.15 | |
| GAX 6800 11053115761 | 06/03/2011 | Paid | $1,588.80 | |
| GAX 6800 11051614855 | 05/23/2011 | Paid | $667.65 | |
| GAX 6800 11040812458 | 04/13/2011 | Paid | $1,341.80 | |
| GAX 6800 11011307099 | 01/27/2011 | Paid | $1,836.70 | |
| GAX 6800 10123006154 | 01/12/2011 | Paid | $961.70 | |
| GAX 6800 10121405124 | 12/22/2010 | Paid | $4,423.20 |