PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CHRISTENSEN, RYAH |
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 09073022764 | 08/05/2009 | Paid | $150.00 | |
GAX 5500 09031011685 | 03/13/2009 | Paid | $947.00 | |
GAX 5500 09022010546 | 02/27/2009 | Paid | $1,500.00 | |
GAX 5500 08121805923 | 12/23/2008 | Paid | $2,367.50 | |
GAX 5500 08112404205 | 12/08/2008 | Paid | $947.00 |