Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TOMMIE LEE 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 23060207343 | 06/13/2023 | Paid | $12,199.20 | |
| GAX 6800 19082114372 | 08/29/2019 | Paid | $336.00 | |
| GAX 4100 18110501650 | 11/08/2018 | Paid | $240.00 | |
| GAX 1100 15091020127 | 09/16/2015 | Paid | $2,208.00 | |
| GAX 8300 12042612876 | 05/02/2012 | Paid | $3,387.00 | |
| GAX 7200 11120604197 | 12/08/2011 | Paid | $390.00 | |
| GAX 5500 11120204017 | 12/06/2011 | Paid | $64.00 | |
| GAX 5500 11110702437 | 11/23/2011 | Paid | $64.00 |