PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARGARITA CABRERA |
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 13010305470 | 01/10/2013 | Paid | $7,650.00 | |
GAX 5500 12082920525 | 09/05/2012 | Paid | $5,100.00 | |
GAX 5500 12071818021 | 07/24/2012 | Paid | $10,200.00 | |
GAX 5500 12061415769 | 06/19/2012 | Paid | $5,100.00 | |
GAX 5500 11102101533 | 10/31/2011 | Paid | $10,200.00 | |
GAX 5500 11092023412 | 09/26/2011 | Paid | $7,650.00 | |
GAX 5500 11052415521 | 05/31/2011 | Paid | $5,100.00 |