Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MR. GATTIS, LP |
| 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 11090822616 | 09/14/2011 | Paid | $81.93 | |
| PRM 8700 09012915840 | Pizzas | 01/30/2009 | Paid | $131.75 |
| PRM 8700 09012114586 | Pizzas | 01/22/2009 | Paid | $361.00 |