Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | HINCHEY, PAUL |
| 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 5800 09111803591 | 11/24/2009 | Paid | $2,231.50 | |
| GAX 5800 09081323799 | 08/20/2009 | Paid | $1,470.02 | |
| GAX 5800 09062419965 | 07/02/2009 | Paid | $1,664.49 |