PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SARAH MELISSA BREWTON |
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 16041910571 | 04/22/2016 | Paid | $3,000.00 | |
GAX 5500 14112103467 | 11/25/2014 | Paid | $4,500.00 | |
GAX 5500 12031910410 | 03/22/2012 | Paid | $4,500.00 | |
GAX 5500 11122105296 | 12/30/2011 | Paid | $5,000.00 | |
GAX 5500 09123106667 | 01/06/2010 | Paid | $3,000.00 |