PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOHNNY WILLIAM WALKER |
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 14073018294 | 08/01/2014 | Paid | $350.00 | |
GAX 5500 14042912452 | 05/07/2014 | Paid | $75.00 | |
GAX 5500 11121905170 | 12/22/2011 | Paid | $250.00 |