PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SASHA DELA ANDERSON |
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 10011907842 | 01/26/2010 | Paid | $310.00 | |
GAX 5500 09030411339 | 03/09/2009 | Paid | $620.00 | |
GAX 5500 09012008191 | 01/22/2009 | Paid | $2,170.00 |