Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SCOTT DAVIS |
| 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 4300 14122205260 | 01/02/2015 | Paid | $14,679.75 | |
| GAX 4300 13121204340 | 12/18/2013 | Paid | $14,679.75 | |
| GAX 4300 13011406222 | 01/24/2013 | Paid | $1,914.75 | |
| GAX 4300 12120704061 | 01/02/2013 | Paid | $12,765.00 | |
| GAX 6500 11120904457 | 12/20/2011 | Paid | $12,765.00 | |
| GAX 6500 10120704576 | 12/20/2010 | Paid | $12,765.00 |