Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GABEL KARSTEN KOKINDA |
| 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 14030709358 | 03/19/2014 | Paid | $340.00 | |
| GAX 5500 13030408964 | 03/08/2013 | Paid | $340.00 | |
| GAX 5500 12030209515 | 03/08/2012 | Paid | $320.00 | |
| GAX 5500 11030109848 | 03/04/2011 | Paid | $240.00 | |
| GAX 5500 10030811165 | 03/26/2010 | Paid | $220.00 |