PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PHILLIP JAROD TAYLOR |
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 17071716858 | 07/27/2017 | Paid | $826.00 | |
GAX 5500 16072716281 | 08/04/2016 | Paid | $1,141.68 | |
GAX 5500 14072918175 | 07/31/2014 | Paid | $892.00 |