PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AMY LOUISE BUNKER |
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 16121403915 | 12/21/2016 | Paid | $4,360.00 | |
GAX 5500 16102001151 | 11/02/2016 | Paid | $4,360.00 | |
GAX 5500 16072516183 | 08/04/2016 | Paid | $6,540.00 | |
GAX 5500 16060713374 | 06/16/2016 | Paid | $6,540.00 | |
GAX 5500 16022407826 | 03/04/2016 | Paid | $10,900.00 | |
GAX 5500 15072717705 | 08/11/2015 | Paid | $1,260.00 | |
GAX 5500 15072717707 | 08/11/2015 | Paid | $10,900.00 | |
GAX 5500 15071016798 | 07/24/2015 | Paid | $3,780.00 | |
GAX 5500 14081819330 | 08/21/2014 | Paid | $2,100.00 | |
GAX 5500 14051513594 | 05/29/2014 | Paid | $1,260.00 |