Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GALLO, SHERI |
| 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 16053113038 | 01/18/2017 | Paid | $362.21 | |
| GAX 4100 16122704525 | 01/03/2017 | Paid | $287.82 | |
| GAX 4100 16092019545 | 09/26/2016 | Paid | $378.43 | |
| GAX 4100 16080416829 | 08/18/2016 | Paid | $287.82 | |
| GAX 4100 16040710033 | 04/13/2016 | Paid | $95.94 | |
| GAX 4100 16030408375 | 03/08/2016 | Paid | $362.44 | |
| GAX 4100 15092421055 | 10/02/2015 | Paid | $826.15 | |
| GAX 4100 15092421075 | 10/02/2015 | Paid | $51.04 |