PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | AYRES, TANNIFER |
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 9300 13011206146 | 01/24/2013 | Paid | $108.00 | |
GAX 9300 11072119439 | 07/29/2011 | Paid | $81.00 | |
GAX 9300 09072121839 | 07/23/2009 | Paid | $135.00 | |
GAX 9300 09042014692 | 04/23/2009 | Paid | $75.00 | |
GAX 9300 09012608577 | 01/29/2009 | Paid | $142.50 | |
GAX 9300 08110402642 | 11/14/2008 | Paid | $135.00 | |
GAX 9300 08102702059 | 11/06/2008 | Paid | $135.00 | |
GAX 9300 08101301021 | 10/22/2008 | Paid | $75.00 |