PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PATRICIA AINSWORTH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8600 13052013245 | 05/31/2013 | Paid | $15.00 | |
GAX 8600 13040310699 | 04/16/2013 | Paid | $10.00 | |
GAX 8600 13010405509 | 01/14/2013 | Paid | $40.00 | |
GAX 8600 12100100038 | 10/09/2012 | Paid | $20.00 | |
GAX 8600 12070617177 | 07/13/2012 | Paid | $25.00 | |
GAX 8600 12030509554 | 03/12/2012 | Paid | $25.00 |