PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | R W MCKINNEY |
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 17071716849 | 07/27/2017 | Paid | $826.00 | |
GAX 5500 12072518386 | 08/01/2012 | Paid | $200.00 | |
GAX 5500 12072518390 | 08/01/2012 | Paid | $336.00 | |
GAX 5500 12072518442 | 08/01/2012 | Paid | $200.00 | |
GAX 5500 12072518445 | 08/01/2012 | Paid | $336.00 | |
GAX 5500 10081922999 | 08/25/2010 | Paid | $495.00 |