PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JACOB FELIPE VILLANUEVA |
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 16070114913 | 07/11/2016 | Paid | $500.00 | |
GAX 5500 14051913716 | 05/28/2014 | Paid | $800.00 | |
GAX 5500 14042812327 | 05/06/2014 | Paid | $800.00 | |
GAX 5500 13121104186 | 12/23/2013 | Paid | $800.00 | |
GAX 5500 13092521511 | 10/08/2013 | Paid | $5,600.00 |