PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUMMER SELBY |
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 12072018159 | 07/27/2012 | Paid | $256.00 | |
GAX 5500 12072018188 | 07/27/2012 | Paid | $315.00 | |
GAX 5500 10081122440 | 08/20/2010 | Paid | $535.00 |