Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRESLEY DESIGN STUDIO LLC |
| 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 12121704601 | 12/31/2012 | Paid | $75.00 | |
| GAX 6800 12101801272 | 10/29/2012 | Paid | $200.00 | |
| GAX 6800 12072618603 | 08/07/2012 | Paid | $100.00 | |
| GAX 6800 12041211934 | 04/18/2012 | Paid | $100.00 | |
| GAX 6800 11082221403 | 08/29/2011 | Paid | $200.00 | |
| GAX 6800 11041512864 | 04/20/2011 | Paid | $9,222.40 | |
| GAX 6800 11022209424 | 03/03/2011 | Paid | $7,545.60 |