Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EDWARD G HINKELMAN
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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 8500 14101701225 10/24/2014 Paid $2,680.19
GAX 8500 13102101316 11/06/2013 Paid $2,552.56
GAX 8500 12103101914 11/07/2012 Paid $2,431.01
GAX 8500 11102401595 11/01/2011 Paid $2,315.25
GAX 8500 10102902005 11/04/2010 Paid $2,205.00
GAX 8500 09112004055 11/25/2009 Paid $2,100.00
GAX 8500 09032412746 03/30/2009 Paid $225.00
GAX 8500 08112404235 12/04/2008 Paid $2,000.00