PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JAMES B PANZER |
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 14080618734 | 08/12/2014 | Paid | $776.75 | |
GAX 5500 14022808900 | 03/12/2014 | Paid | $1,553.50 | |
GAX 5500 14021808208 | 03/10/2014 | Paid | $781.00 | |
GAX 5500 13093021735 | 01/06/2014 | Paid | $1,553.50 | |
GAX 5500 13101100860 | 10/23/2013 | Paid | $3,883.75 |