PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BEVAN WEISSMAN |
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 17100200076 | 10/09/2017 | Paid | $54,000.00 | |
GAX 5500 17083119281 | 09/13/2017 | Paid | $5,700.00 | |
GAX 5500 17081418272 | 08/18/2017 | Paid | $5,700.00 | |
GAX 5500 17062615703 | 06/30/2017 | Paid | $5,700.00 | |
GAX 5500 17033010484 | 04/10/2017 | Paid | $11,400.00 | |
GAX 5500 16122204403 | 12/30/2016 | Paid | $11,400.00 | |
GAX 5500 16120503259 | 12/21/2016 | Paid | $17,100.00 | |
GAX 5500 16090718766 | 09/12/2016 | Paid | $1,482.20 | |
GAX 5500 16062114209 | 06/23/2016 | Paid | $2,011.20 |