PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BEN HARMAN |
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 13060414355 | 06/11/2013 | Paid | $1,500.00 | |
GAX 5500 12083020603 | 09/07/2012 | Paid | $4,000.00 | |
GAX 5500 12021408504 | 02/23/2012 | Paid | $3,000.00 | |
GAX 5500 11030209914 | 03/24/2011 | Paid | $1,500.00 |