PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARSON PLANNERS |
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 6500 10022210201 | 03/04/2010 | Paid | $7,500.00 | |
GAX 6500 09121505569 | 12/29/2009 | Paid | $4,500.00 | |
GAX 6500 09033113270 | 04/06/2009 | Paid | $3,500.00 | |
GAX 6000 08122906409 | 01/02/2009 | Paid | $8,600.00 |