PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ALBERT GLENN ROUNTREE |
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 12030709731 | 03/12/2012 | Paid | $45.00 | |
GAX 9300 12022309046 | 03/01/2012 | Paid | $67.50 | |
GAX 9300 12020708034 | 02/16/2012 | Paid | $60.00 | |
GAX 9300 12012607359 | 02/02/2012 | Paid | $60.00 | |
GAX 9300 12011906815 | 01/23/2012 | Paid | $60.00 | |
GAX 9300 11042713571 | 05/02/2011 | Paid | $60.00 | |
GAX 9300 10112903881 | 12/02/2010 | Paid | $82.50 | |
GAX 9300 10110202258 | 11/08/2010 | Paid | $71.25 | |
GAX 9300 10091424874 | 10/07/2010 | Paid | $127.50 |