PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VIVIENNE ELBORNE |
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 14072918174 | 07/31/2014 | Paid | $892.00 | |
GAX 5500 12072018213 | 07/27/2012 | Paid | $441.00 | |
GAX 5500 10071420406 | 07/23/2010 | Paid | $415.00 |