PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRISKA, WANETTE C |
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 12010505939 | 01/10/2012 | Paid | $33.75 | |
GAX 8600 11100500300 | 10/13/2011 | Paid | $11.50 | |
GAX 8600 11060316170 | 06/16/2011 | Paid | $40.00 | |
GAX 8600 11030410155 | 03/09/2011 | Paid | $25.00 | |
GAX 8600 10120904802 | 12/14/2010 | Paid | $60.00 | |
GAX 8600 10091424801 | 09/20/2010 | Paid | $50.00 | |
GAX 8600 10060317413 | 06/14/2010 | Paid | $85.00 | |
GAX 8600 10030310874 | 03/16/2010 | Paid | $55.00 | |
GAX 8600 09120805006 | 12/17/2009 | Paid | $75.00 | |
GAX 8600 09100500259 | 10/13/2009 | Paid | $60.00 | |
GAX 8600 09070720784 | 07/14/2009 | Paid | $25.00 | |
GAX 8600 09041614423 | 04/22/2009 | Paid | $90.00 | |
GAX 8600 09010807169 | 01/14/2009 | Paid | $65.00 | |
GAX 8600 08101000775 | 10/29/2008 | Paid | $25.00 |