Data Drill Down for All Months & All Years

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PAYEE JOHN W. IMBERT
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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