Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MARK H MCCULLOCH |
| 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 4100 17060214256 | 06/09/2017 | Paid | $140.00 | |
| GAX 4100 17051213063 | 05/18/2017 | Paid | $172.00 | |
| GAX 4100 17030308798 | 03/09/2017 | Paid | $165.00 |