Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | KURTENBACH, DAVID |
| 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 5500 19051410075 | 05/16/2019 | Paid | $305.05 | |
| TPP 5500 19031902941 | 04/09/2019 | Paid | $124.79 | |
| GAX 5500 18072713824 | 07/31/2018 | Paid | $51.96 | |
| GAX 5500 18052410823 | 06/01/2018 | Paid | $27.06 | |
| GAX 5500 18052210638 | 05/25/2018 | Paid | $38.97 | |
| GAX 5500 18013005303 | 02/01/2018 | Paid | $100.00 |