Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COURTNEY LEIGH MCELHANEY |
| 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 9100 12012307017 | 02/01/2012 | Paid | $110.44 | |
| GAX 9100 11102501643 | 11/01/2011 | Paid | $110.44 | |
| GAX 9100 11100700468 | 10/13/2011 | Paid | $110.44 | |
| GAX 9100 11092623878 | 09/30/2011 | Paid | $110.44 | |
| GAX 9100 11092623883 | 09/30/2011 | Paid | $110.44 | |
| GAX 9100 11081721132 | 08/22/2011 | Paid | $110.44 | |
| GAX 9100 11070618314 | 07/12/2011 | Paid | $298.50 | |
| PRM 9100 11032317451 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 03/24/2011 | Paid | $99.50 |
| PRM 9100 11030215308 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 03/03/2011 | Paid | $99.50 |
| PRM 9100 11030215309 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 03/03/2011 | Paid | $99.50 |