Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | JAMES E. KELSEY, 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 5700 13030408956 | 03/08/2013 | Paid | $110.00 | |
| GAX 5700 13022808762 | 03/04/2013 | Paid | $130.00 | |
| GAX 5700 11072619624 | 08/04/2011 | Paid | $125.00 | |
| GAX 5700 11051014423 | 05/16/2011 | Paid | $275.00 | |
| GAX 5700 09111703473 | 11/25/2009 | Paid | $116.00 |