Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THOMAS LIONEL WYATT |
| 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 9100 24041105990 | 04/18/2024 | Outstanding | $2,594.00 | |
| GAX 9100 24040405784 | 04/10/2024 | Outstanding | $2,794.00 | |
| GAX 9100 24032605524 | 04/01/2024 | Outstanding | $7,200.00 | |
| GAX 9100 24032605528 | 04/01/2024 | Outstanding | $2,594.00 | |
| GAX 9100 K2310060002 | 10/09/2023 | Paid | $2,634.00 |