PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN SOCIETY OF CRIME LABORATORY DIRECTORS |
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 8700 16072816403 | 08/04/2016 | Paid | $13,500.00 | |
GAX 8700 15042011933 | 05/01/2015 | Paid | $31,300.00 | |
GAX 8700 14121504785 | 12/23/2014 | Paid | $11,025.00 | |
GAX 8700 13120603882 | 12/17/2013 | Paid | $11,025.00 | |
GAX 8700 12113003640 | 12/05/2012 | Paid | $8,686.00 | |
GAX 8700 11121404756 | 12/21/2011 | Paid | $8,532.00 | |
GAX 8700 11011407205 | 01/20/2011 | Paid | $9,394.00 | |
GAX 8700 10042914877 | 05/11/2010 | Paid | $14,960.00 | |
GAX 8700 09121505589 | 12/30/2009 | Paid | $8,932.00 |