PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLEN, LOYCE |
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 8600 11060216153 | 06/10/2011 | Paid | $24.00 | |
GAX 8600 11030410145 | 03/09/2011 | Paid | $45.00 | |
GAX 8600 10091424769 | 09/20/2010 | Paid | $24.00 | |
GAX 8600 10060317400 | 06/14/2010 | Paid | $84.25 | |
GAX 8600 10030310822 | 03/16/2010 | Paid | $68.00 | |
GAX 8600 09090425565 | 09/15/2009 | Paid | $70.00 | |
GAX 8600 09041614402 | 04/22/2009 | Paid | $46.00 | |
GAX 8600 09010807141 | 01/14/2009 | Paid | $22.00 |