PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KEN DAWSON LITTLE |
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 14080618671 | 08/13/2014 | Paid | $12,750.00 | |
GAX 5500 14062516166 | 07/02/2014 | Paid | $17,531.00 | |
GAX 5500 14030409096 | 03/13/2014 | Paid | $14,344.00 | |
GAX 5500 13041911625 | 04/25/2013 | Paid | $19,125.00 | |
GAX 5500 13031409658 | 03/19/2013 | Paid | $1,687.50 | |
GAX 5500 12122004832 | 01/03/2013 | Paid | $5,062.50 | |
GAX 5500 12110702329 | 11/13/2012 | Paid | $2,812.50 | |
GAX 5500 12041712185 | 04/20/2012 | Paid | $1,687.50 | |
GAX 5500 09123106665 | 01/06/2010 | Paid | $600.00 | |
GAX 5500 09030411337 | 03/09/2009 | Paid | $1,200.00 | |
GAX 5500 08122306305 | 12/31/2008 | Paid | $3,000.00 | |
GAX 5500 08120905153 | 12/15/2008 | Paid | $1,200.00 |