PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ERIN CURTIS |
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 17060214241 | 06/09/2017 | Paid | $6,909.69 | |
GAX 5500 17050912887 | 05/12/2017 | Paid | $760.00 | |
GAX 5500 17050412637 | 05/09/2017 | Paid | $2,500.00 | |
GAX 5500 16102601481 | 11/03/2016 | Paid | $4,500.00 | |
GAX 5500 16020806915 | 02/22/2016 | Paid | $7,000.00 | |
GAX 5500 15011406328 | 01/22/2015 | Paid | $2,000.00 | |
GAX 5500 14112403577 | 12/01/2014 | Paid | $5,290.31 | |
GAX 5500 13093021808 | 10/08/2013 | Paid | $13,837.50 | |
GAX 5500 13073017903 | 08/05/2013 | Paid | $27,675.00 | |
GAX 5500 13061315035 | 06/24/2013 | Paid | $27,675.00 | |
GAX 5500 13022808760 | 03/06/2013 | Paid | $41,512.50 | |
GAX 5500 12120503869 | 12/14/2012 | Paid | $11,700.00 | |
GAX 5500 12070617210 | 07/12/2012 | Paid | $4,875.00 | |
GAX 5500 12031410169 | 03/22/2012 | Paid | $2,925.00 |