PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CHRISTINE ANGELONE |
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 20010303426 | 01/08/2020 | Paid | $8,000.00 | |
GAX 5500 19081213895 | 08/14/2019 | Paid | $617.00 | |
GAX 5500 18032607975 | 03/28/2018 | Paid | $2,000.00 | |
GAX 5500 17122103907 | 01/03/2018 | Paid | $552.07 | |
GAX 5500 17120703173 | 12/13/2017 | Paid | $287.46 | |
GAX 5500 17083119283 | 09/06/2017 | Paid | $1,000.00 | |
GAX 5500 17081418274 | 08/18/2017 | Paid | $2,000.00 | |
GAX 5500 17072417188 | 08/02/2017 | Paid | $1,500.00 | |
GAX 5500 17042411942 | 04/27/2017 | Paid | $500.00 |