Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BEVEL, GARDNER & ASSOCIATES INC |
| 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 8700 14061315419 | 06/23/2014 | Paid | $13,650.00 | |
| GAX 8700 14051613628 | 06/03/2014 | Paid | $8,880.00 | |
| GAX 8700 14050212818 | 05/08/2014 | Paid | $13,650.00 | |
| GAX 8700 14031809995 | 04/07/2014 | Paid | $6,047.50 | |
| GAX 8700 10080421773 | 08/05/2010 | Paid | $11,590.00 | |
| GAX 8700 09093027659 | 10/02/2009 | Paid | $7,080.00 |