Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | BETTYE LYNN |
| 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 8300 21081808383 | 11/16/2021 | Paid | $111.45 | |
| GAX 8300 21050705658 | 05/27/2021 | Paid | $168.00 | |
| GAX 8300 18062112213 | 07/03/2018 | Paid | $101.55 | |
| GAX 8300 18030807261 | 03/13/2018 | Paid | $387.00 |