PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ARUNACHALA NAGARAJAN |
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 18062612406 | 07/03/2018 | Paid | $300.00 | |
GAX 5500 17063016152 | 07/07/2017 | Paid | $300.00 | |
GAX 5500 16082217887 | 09/07/2016 | Paid | $300.00 |