PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HERNANDEZ, MARIE |
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 10070919984 | 07/16/2010 | Paid | $5.35 | |
GAX 8600 09060518091 | 06/11/2009 | Paid | $13.50 | |
GAX 8600 09030411355 | 03/10/2009 | Paid | $16.75 |