PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JUAN CARLOS DELEON |
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 14063016393 | 07/11/2014 | Paid | $800.00 | |
GAX 5500 14030308970 | 03/13/2014 | Paid | $1,600.00 | |
GAX 5500 13092521510 | 11/12/2013 | Paid | $5,600.00 |