PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LINDSAY JO PALMER |
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 14061015155 | 06/20/2014 | Paid | $572.90 | |
GAX 5500 14021207803 | 02/21/2014 | Paid | $1,145.80 | |
GAX 5500 13092521506 | 10/08/2013 | Paid | $4,010.30 |