Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE EDWIN A. LA DAY
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 6000 12112903560 12/06/2012 Paid $40.00
GAX 6000 12101000684 10/23/2012 Paid $53.00
GAX 6000 12101601175 10/23/2012 Paid $31.00
GAX 6000 12052914683 06/05/2012 Paid $12.00
GAX 6000 12052514652 06/01/2012 Paid $17.00
GAX 6000 12020708027 02/14/2012 Paid $35.00
GAX 6000 12011306537 01/31/2012 Paid $17.00
GAX 6000 11120804376 12/15/2011 Paid $33.00
GAX 6000 11090622497 09/09/2011 Paid $16.00