Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORTELL, KATHY |
| 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 13052013298 | 05/31/2013 | Paid | $65.25 | |
| GAX 8600 13040310738 | 04/16/2013 | Paid | $156.35 | |
| GAX 8600 13010405593 | 01/14/2013 | Paid | $128.45 | |
| GAX 8600 12090520856 | 09/12/2012 | Paid | $78.00 | |
| GAX 8600 12060615221 | 06/13/2012 | Paid | $110.50 | |
| GAX 8600 12040311326 | 04/11/2012 | Paid | $86.25 | |
| GAX 8600 12010606005 | 01/10/2012 | Paid | $50.65 | |
| GAX 8600 11100600374 | 10/13/2011 | Paid | $15.00 | |
| GAX 8600 11090222353 | 09/13/2011 | Paid | $33.70 | |
| GAX 8600 11060316192 | 06/10/2011 | Paid | $58.25 | |
| GAX 8600 10120904838 | 12/22/2010 | Paid | $25.50 | |
| GAX 8600 10081022284 | 08/20/2010 | Paid | $21.75 | |
| GAX 8600 10070920000 | 07/16/2010 | Paid | $49.75 | |
| GAX 8600 10041213604 | 04/22/2010 | Paid | $45.25 | |
| GAX 8600 09110402717 | 11/17/2009 | Paid | $22.00 | |
| GAX 8600 09080322912 | 08/12/2009 | Paid | $40.25 | |
| GAX 8600 09050615846 | 05/11/2009 | Paid | $38.50 | |
| GAX 8600 09010807218 | 01/14/2009 | Paid | $76.00 | |
| GAX 8600 08101000861 | 10/29/2008 | Paid | $16.50 |