Data Drill Down for All Months & All Years

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Total:$10,641.03

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 5700 15031710151 03/24/2015 Paid $313.51
GAX 5700 14122905409 01/05/2015 Paid $348.85
GAX 5700 14120404112 12/16/2014 Paid $347.42
GAX 5700 14120203874 12/12/2014 Paid $223.66
GAX 5700 14120103823 12/09/2014 Paid $270.39
GAX 5700 14110402287 11/10/2014 Paid $167.67
GAX 5700 14101300821 10/20/2014 Paid $371.74
GAX 5700 14101300858 10/20/2014 Paid $167.79
GAX 5700 14101300859 10/20/2014 Paid $511.98
GAX 5700 14082920117 09/04/2014 Paid $447.17
GAX 5700 14080818842 08/13/2014 Paid $169.22
GAX 5700 14073018310 08/04/2014 Paid $276.69
GAX 5700 14072818107 08/01/2014 Paid $172.57
GAX 5700 14010205243 01/09/2014 Paid $330.36
GAX 5700 13103101983 11/14/2013 Paid $178.55
GAX 5700 13102401534 10/31/2013 Paid $237.06
GAX 5700 13082819817 09/09/2013 Paid $827.68
GAX 5700 13082219498 09/04/2013 Paid $403.90
GAX 5700 13080218219 08/08/2013 Paid $311.05
GAX 5700 13071817117 07/24/2013 Paid $237.38
GAX 5700 13070316326 07/17/2013 Paid $237.38
GAX 5700 13062415539 07/03/2013 Paid $650.36
GAX 5700 13050212257 05/08/2013 Paid $258.78
GAX 5700 12120403753 12/12/2012 Paid $199.37
GAX 5700 12120403755 12/12/2012 Paid $164.49
GAX 5700 12101601107 10/24/2012 Paid $387.08
GAX 5700 12100500457 10/15/2012 Paid $206.42
GAX 5700 12100300169 10/09/2012 Paid $438.17
GAX 5700 10080221651 08/10/2010 Paid $181.45
GAX 5700 10050715392 05/10/2010 Paid $179.07
GAX 5700 09111803689 11/24/2009 Paid $390.50
GAX 5700 09103002389 11/05/2009 Paid $181.25
GAX 5700 09103002390 11/04/2009 Paid $272.54
GAX 5700 09101601290 10/21/2009 Paid $579.53
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