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 19101600877 | 11/12/2019 | Paid | $50.00 | |
| GAX 7500 19090415012 | 11/01/2019 | Paid | $100.00 | |
| GAX 7500 19071012519 | 07/17/2019 | Paid | $100.00 | |
| GAX 7500 19071012521 | 07/17/2019 | Paid | $200.00 | |
| GAX 7500 19050609732 | 05/23/2019 | Paid | $100.00 | |
| GAX 7500 19030807354 | 03/13/2019 | Paid | $100.00 | |
| GAX 7500 19020506037 | 02/14/2019 | Paid | $100.00 | |
| GAX 7500 19011004654 | 01/24/2019 | Paid | $100.00 | |
| GAX 7500 18121003035 | 12/13/2018 | Paid | $100.00 | |
| GAX 7500 18110201587 | 11/09/2018 | Paid | $100.00 | |
| GAX 7500 18100300153 | 10/08/2018 | Paid | $100.00 | |
| GAX 7500 18090515709 | 09/13/2018 | Paid | $100.00 | |
| GAX 7500 18080614252 | 08/10/2018 | Paid | $100.00 | |
| GAX 7500 18070912923 | 07/12/2018 | Paid | $100.00 | |
| GAX 7500 18052910929 | 06/11/2018 | Paid | $100.00 | |
| GAX 7500 18051510364 | 05/21/2018 | Paid | $100.00 | |
| GAX 7500 18041008732 | 04/19/2018 | Paid | $100.00 | |
| GAX 7500 18031307371 | 04/11/2018 | Paid | $100.00 | |
| GAX 7500 18021506381 | 02/22/2018 | Paid | $100.00 | |
| GAX 7500 18010904459 | 01/18/2018 | Paid | $90.00 | |
| GAX 7500 17121803673 | 01/03/2018 | Paid | $90.00 | |
| GAX 7500 17110701895 | 11/17/2017 | Paid | $90.00 | |
| GAX 7500 17082418884 | 08/31/2017 | Paid | $90.00 |