PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ANALISA GONZALEZ |
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 13051513020 | 05/24/2013 | Paid | $52.50 | |
GAX 9300 12082820498 | 09/04/2012 | Paid | $94.95 | |
GAX 9300 12072018143 | 07/26/2012 | Paid | $52.50 | |
GAX 9300 12071117510 | 07/17/2012 | Paid | $63.75 | |
GAX 9300 12041812335 | 04/24/2012 | Paid | $82.50 | |
GAX 9300 12032710938 | 03/29/2012 | Paid | $82.50 | |
GAX 9300 11122105306 | 12/29/2011 | Paid | $56.25 | |
GAX 9300 11082321550 | 08/29/2011 | Paid | $86.25 | |
GAX 9300 11042713581 | 05/02/2011 | Paid | $60.00 | |
GAX 9300 11020908663 | 02/18/2011 | Paid | $52.50 | |
GAX 9300 10102101509 | 11/01/2010 | Paid | $52.50 |