Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SEAN MICHAEL GAULAGER |
| 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 5500 14040911326 | 04/17/2014 | Paid | $200.00 | |
| GAX 5500 14032610481 | 04/07/2014 | Paid | $250.00 | |
| GAX 5500 10051115735 | 05/21/2010 | Paid | $170.00 | |
| GAX 5500 10022510459 | 03/19/2010 | Paid | $100.00 |