Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CINDY DEBORAH FRIEDMAN |
| 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 09040813829 | 04/17/2009 | Paid | $3,760.00 | |
| GAX 6800 09032512962 | 04/08/2009 | Paid | $2,100.00 | |
| GAX 6800 09032512960 | 04/06/2009 | Paid | $9,000.00 | |
| PRM 6800 08121110246 | Graphics: Clip Art, Demos, Presentation, Slide Sho | 12/12/2008 | Paid | $4,950.00 |
| PRM 6800 08120509323 | Graphics: Clip Art, Demos, Presentation, Slide Sho | 12/08/2008 | Paid | $4,950.00 |