PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROGER COLOMBIK & JEROLYN BAHM-COLOMBIK |
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 5500 10081722794 | 08/25/2010 | Paid | $17,000.00 | |
GAX 5500 10012007895 | 01/28/2010 | Paid | $21,250.00 | |
GAX 5500 09111903830 | 11/24/2009 | Paid | $4,500.00 | |
GAX 5500 09102101652 | 10/27/2009 | Paid | $21,250.00 | |
GAX 5500 08120204590 | 12/11/2008 | Paid | $25,500.00 |