PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VIRGINIA F MILES |
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 18070312739 | 07/10/2018 | Paid | $300.00 | |
GAX 5500 16062814689 | 07/08/2016 | Paid | $310.00 | |
GAX 5500 12072018192 | 07/27/2012 | Paid | $200.00 | |
GAX 5500 10081122434 | 08/20/2010 | Paid | $200.00 |