PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BARTON WEISS |
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 15070116216 | 07/09/2015 | Paid | $623.00 | |
GAX 5500 15050412751 | 05/12/2015 | Paid | $365.00 | |
GAX 5500 15050412752 | 05/12/2015 | Paid | $370.00 | |
GAX 5500 12072518399 | 08/01/2012 | Paid | $200.00 | |
GAX 5500 12072518403 | 08/01/2012 | Paid | $371.00 |