Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MURRAY, 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 17090519483 | 04/01/2021 | Paid | $10.99 | |
| GAX 5500 20011303760 | 01/16/2020 | Paid | $44.27 | |
| GAX 5500 19082214480 | 08/26/2019 | Paid | $75.16 | |
| GAX 5500 18043009666 | 05/03/2018 | Paid | $32.93 | |
| GAX 5500 18022806886 | 03/06/2018 | Paid | $78.03 | |
| GAX 5500 17101300742 | 10/17/2017 | Paid | $32.38 |