Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GIPSON GROUP 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 10092225532 | 09/28/2010 | Paid | $115.00 | |
| GAX 6800 09091426239 | 09/23/2009 | Paid | $278.00 | |
| GAX 6800 09052217245 | 06/18/2009 | Paid | $278.00 |