Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WELLING, THELMA |
| 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 8600 11080120069 | 08/09/2011 | Escheat | $20.00 | |
| GAX 8600 11020708328 | 02/16/2011 | Escheat | $20.00 | |
| GAX 8600 10091424842 | 09/20/2010 | Escheat | $14.00 | |
| GAX 8600 10060317432 | 06/14/2010 | Escheat | $84.00 | |
| GAX 8600 10030310923 | 03/16/2010 | Paid | $48.50 | |
| GAX 8600 09120805023 | 12/17/2009 | Paid | $16.50 | |
| GAX 8600 09090425633 | 09/15/2009 | Paid | $82.00 | |
| GAX 8600 09060518109 | 06/11/2009 | Paid | $6.50 | |
| GAX 8600 09030411380 | 03/13/2009 | Paid | $60.00 | |
| GAX 8600 08120404849 | 12/23/2008 | Paid | $81.00 | |
| GAX 8600 08101000825 | 10/29/2008 | Paid | $19.00 |