PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | REGINALD CHARLES ADAMS |
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 13030709214 | 03/12/2013 | Paid | $200.00 | |
GAX 5500 12112603287 | 11/29/2012 | Paid | $5,200.00 | |
GAX 5500 12110802470 | 11/14/2012 | Paid | $7,800.00 | |
GAX 5500 12061215632 | 06/18/2012 | Paid | $7,800.00 | |
GAX 5500 12032110547 | 03/26/2012 | Paid | $15,600.00 | |
GAX 5500 12031910409 | 03/22/2012 | Paid | $15,600.00 | |
GAX 5500 12022208946 | 02/28/2012 | Paid | $4,500.00 | |
GAX 5500 12011906823 | 01/24/2012 | Paid | $5,850.00 | |
GAX 5500 11101200713 | 10/14/2011 | Paid | $3,250.00 | |
GAX 5500 11071418902 | 07/21/2011 | Paid | $1,950.00 |