PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LAURA A GARANZUAY |
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 15033110819 | 04/08/2015 | Paid | $200.00 | |
GAX 5500 11100300087 | 10/13/2011 | Paid | $250.00 | |
GAX 5500 11060716426 | 06/15/2011 | Paid | $250.00 | |
GAX 5500 10122805893 | 01/05/2011 | Paid | $5,500.00 | |
GAX 5500 10100500248 | 10/12/2010 | Paid | $500.00 | |
GAX 5500 09123106668 | 01/06/2010 | Paid | $3,000.00 |