PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GUSTAVIA YVONNE KENDALL |
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 14072417955 | 07/31/2014 | Paid | $586.00 | |
GAX 5500 12072018224 | 07/27/2012 | Paid | $200.00 | |
GAX 5500 12072018228 | 07/27/2012 | Paid | $336.00 | |
GAX 5500 10072020875 | 07/28/2010 | Paid | $485.00 |