PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AYC., LTD. |
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 14123005510 | 01/07/2015 | Paid | $4,000.00 | |
GAX 5500 13081419000 | 09/19/2013 | Paid | $1,508.99 | |
GAX 5500 11120904473 | 12/20/2011 | Paid | $2,716.85 | |
GAX 5500 11081921334 | 08/24/2011 | Paid | $1,283.15 | |
GAX 5500 09112304136 | 12/01/2009 | Paid | $587.11 |