PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RACHEL WOLFSON SMITH |
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 18042609529 | 05/01/2018 | Paid | $4,042.50 | |
GAX 5500 18012305098 | 01/31/2018 | Paid | $9,432.50 | |
GAX 5500 17112002585 | 11/30/2017 | Paid | $9,432.50 | |
GAX 5500 17082218807 | 08/29/2017 | Paid | $4,042.50 | |
GAX 5500 17042511957 | 04/27/2017 | Paid | $1,500.00 | |
GAX 5500 17031709624 | 03/24/2017 | Paid | $1,500.00 | |
GAX 5500 17011805834 | 01/24/2017 | Paid | $6,000.00 | |
GAX 5500 16081017152 | 08/19/2016 | Paid | $3,000.00 |