PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ANN NICOLE ARMSTRONG |
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 14042912459 | 05/07/2014 | Paid | $75.00 | |
GAX 5500 13092521491 | 10/04/2013 | Paid | $250.00 | |
GAX 5500 12122705126 | 01/10/2013 | Paid | $5,500.00 | |
GAX 5500 12021508544 | 02/23/2012 | Paid | $3,000.00 | |
GAX 5500 11030209913 | 03/10/2011 | Paid | $1,500.00 |