Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DEBORA DUCKETT WOOD |
| 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 1100 17060814487 | 06/13/2017 | Paid | $1,103.52 | |
| GAX 1100 16060213177 | 06/16/2016 | Paid | $746.28 | |
| GAX 1100 15092120809 | 09/25/2015 | Paid | $1,103.52 | |
| GAX 1100 14052213972 | 06/03/2014 | Paid | $746.28 | |
| GAX 1100 13072217419 | 07/25/2013 | Paid | $995.04 | |
| GAX 1100 13013107218 | 02/05/2013 | Paid | $248.76 |