PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COX, MARGARET A |
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 13052013251 | 05/31/2013 | Paid | $50.00 | |
GAX 8600 13040310704 | 04/16/2013 | Paid | $65.00 | |
GAX 8600 13010405516 | 01/14/2013 | Paid | $126.50 | |
GAX 8600 12100200058 | 10/09/2012 | Paid | $5.00 | |
GAX 8600 12080218954 | 08/08/2012 | Paid | $35.00 | |
GAX 8600 12040311267 | 04/11/2012 | Paid | $32.00 | |
GAX 8600 12010505893 | 01/10/2012 | Paid | $59.00 | |
GAX 8600 11100500288 | 10/13/2011 | Paid | $20.00 | |
GAX 8600 11080120030 | 08/09/2011 | Paid | $30.00 | |
GAX 8600 11050514145 | 05/12/2011 | Paid | $123.00 | |
GAX 8600 11040411962 | 04/06/2011 | Paid | $126.00 | |
GAX 8600 11011006670 | 01/12/2011 | Paid | $116.00 | |
GAX 8600 10110402513 | 11/09/2010 | Paid | $85.00 | |
GAX 8600 10081022271 | 08/20/2010 | Paid | $40.00 | |
GAX 8600 10050715412 | 05/20/2010 | Paid | $115.00 | |
GAX 8600 10030310851 | 03/17/2010 | Paid | $82.00 | |
GAX 8600 09120805003 | 12/17/2009 | Paid | $89.50 | |
GAX 8600 09100500231 | 10/13/2009 | Paid | $101.00 | |
GAX 8600 09070720779 | 07/14/2009 | Paid | $92.00 | |
GAX 8600 09041614415 | 04/22/2009 | Paid | $46.00 | |
GAX 8600 09010807162 | 01/14/2009 | Paid | $122.00 | |
GAX 8600 08101000771 | 10/29/2008 | Paid | $5.00 |