PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LEGGE, R MURRAY |
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 19122003182 | 12/31/2019 | Paid | $5,670.00 | |
GAX 5500 19102901362 | 10/31/2019 | Paid | $3,780.00 | |
GAX 5500 19031907802 | 03/21/2019 | Paid | $5,670.00 | |
GAX 5500 17012506431 | 02/01/2017 | Paid | $9,450.00 | |
GAX 5500 16091619351 | 09/26/2016 | Paid | $5,670.00 | |
GAX 5500 16080416818 | 08/19/2016 | Paid | $3,780.00 | |
GAX 5500 16041110130 | 04/15/2016 | Paid | $750.00 | |
GAX 5500 14111803282 | 11/26/2014 | Paid | $750.00 | |
GAX 5500 14042912460 | 05/07/2014 | Paid | $75.00 |