Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SCHWIER, RONALD G JR |
| 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 7400 23060507449 | 06/12/2023 | Paid | $13,537.31 | |
| GAX 7400 22061507424 | 06/21/2022 | Paid | $13,537.31 | |
| GAX 4300 21062806997 | 07/01/2021 | Paid | $11,771.57 | |
| GAX 4300 20061208546 | 06/18/2020 | Paid | $11,771.57 | |
| GAX 4300 19061311402 | 06/19/2019 | Paid | $11,771.57 | |
| GAX 4300 18061511870 | 06/26/2018 | Paid | $11,771.57 | |
| GAX 4300 17061414981 | 06/21/2017 | Paid | $11,771.57 | |
| GAX 4300 14062015882 | 07/14/2014 | Paid | $10,236.15 | |
| GAX 4300 13061315024 | 06/28/2013 | Paid | $10,236.15 | |
| GAX 4300 13051312821 | 05/21/2013 | Paid | $1,335.15 | |
| GAX 6500 12061115545 | 06/20/2012 | Paid | $8,901.00 | |
| GAX 6500 11061316767 | 06/22/2011 | Paid | $8,901.00 | |
| GAX 6500 10060917901 | 06/22/2010 | Paid | $8,901.00 | |
| GAX 6000 09061218858 | 06/24/2009 | Paid | $8,901.00 |