PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JEANETTE HILL |
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 18062612404 | 07/03/2018 | Paid | $300.00 | |
GAX 5500 18062112159 | 06/28/2018 | Paid | $300.00 | |
GAX 5500 16072716366 | 08/04/2016 | Paid | $300.00 |