Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | LAKELINE DEVELOPERS |
| 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 6200 13121604516 | 12/17/2013 | Paid | $14,688.00 | |
| GAX 6200 12121004075 | 12/11/2012 | Paid | $183.85 | |
| GAX 6200 12120303702 | 12/04/2012 | Paid | $1,441.30 | |
| GAX 6200 12111903092 | 11/21/2012 | Paid | $10,812.00 | |
| GAX 6200 11112203497 | 11/28/2011 | Paid | $12,444.00 |