PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOHN MARK LUKE |
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 14050913208 | 05/20/2014 | Paid | $717.02 | |
GAX 5500 13112703549 | 12/10/2013 | Paid | $1,434.06 | |
GAX 5500 13092521486 | 10/08/2013 | Paid | $5,019.20 |