PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BATTLE, JOSEPHINE |
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 11011006663 | 01/12/2011 | Paid | $15.00 | |
GAX 8600 10091424781 | 09/20/2010 | Paid | $49.25 | |
GAX 8600 10060317406 | 06/14/2010 | Paid | $71.00 | |
GAX 8600 10030310831 | 03/16/2010 | Paid | $79.25 | |
GAX 8600 09120804999 | 12/17/2009 | Paid | $74.00 | |
GAX 8600 09090425567 | 09/15/2009 | Paid | $124.00 | |
GAX 8600 09041614410 | 04/22/2009 | Paid | $67.00 | |
GAX 8600 09010807145 | 01/14/2009 | Paid | $64.50 | |
GAX 8600 08120404824 | 12/23/2008 | Paid | $87.50 | |
GAX 8600 08101000768 | 10/29/2008 | Paid | $50.00 |