Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MILBERN TRAVEL |
| 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 6000 11011006669 | 01/11/2011 | Paid | $275.00 | |
| GAX 6000 10111903524 | 11/22/2010 | Paid | $312.50 | |
| GAX 6000 10092725854 | 09/28/2010 | Paid | $275.00 | |
| GAX 6000 10052416634 | 05/25/2010 | Paid | $275.00 | |
| GAX 6000 10051716142 | 05/18/2010 | Paid | $165.00 | |
| GAX 6000 10040513069 | 04/06/2010 | Paid | $110.00 | |
| GAX 6200 10012007959 | 01/27/2010 | Paid | $60.00 | |
| GAX 6000 09120304556 | 12/16/2009 | Paid | $250.00 |