Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHN W IMBERT |
| 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 7500 20072309789 | 08/20/2020 | Paid | $200.00 | |
| GAX 7500 20080309973 | 08/11/2020 | Paid | $50.00 | |
| GAX 7500 20060508338 | 06/16/2020 | Paid | $100.00 | |
| GAX 7500 20050607591 | 05/18/2020 | Paid | $200.00 | |
| GAX 7500 20041707056 | 04/21/2020 | Paid | $100.00 | |
| GAX 7500 20040306624 | 04/20/2020 | Paid | $100.00 | |
| GAX 7500 20021805107 | 02/26/2020 | Paid | $100.00 | |
| GAX 7500 20020804739 | 02/19/2020 | Paid | $50.00 | |
| GAX 7500 20011603917 | 01/31/2020 | Paid | $50.00 | |
| GAX 7500 19112202293 | 01/07/2020 | Paid | $100.00 | |
| GAX 7500 19112202294 | 01/07/2020 | Paid | $100.00 | |
| GAX 7500 19112202289 | 01/03/2020 | Paid | $50.00 | |
| GAX 7500 19112202291 | 01/03/2020 | Paid | $100.00 |