PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | RACHEL V LERMA |
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 14101000775 | 10/16/2014 | Paid | $97.50 | |
GAX 9300 14090220139 | 09/09/2014 | Paid | $75.00 | |
GAX 9300 14072918230 | 08/05/2014 | Paid | $150.00 |