PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JANA B SWEC |
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 18081314576 | 08/30/2018 | Paid | $3,500.00 | |
GAX 5500 18082014995 | 08/30/2018 | Paid | $1,689.00 | |
GAX 5500 18082115092 | 08/30/2018 | Paid | $3,600.00 | |
GAX 5500 15042812346 | 05/05/2015 | Paid | $31,500.00 | |
GAX 5500 15030509439 | 03/11/2015 | Paid | $44,400.00 | |
GAX 5500 12082920546 | 09/07/2012 | Paid | $250.00 | |
GAX 5500 10051215819 | 05/26/2010 | Paid | $39,600.00 | |
GAX 5500 09051916869 | 05/22/2009 | Paid | $9,975.00 | |
GAX 5500 08112404164 | 11/25/2008 | Paid | $3,675.00 |