PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAMES, JOLLY |
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 13051512989 | 05/31/2013 | Paid | $219.00 | |
GAX 8600 13040310715 | 04/16/2013 | Paid | $995.40 | |
GAX 8600 13030408984 | 03/12/2013 | Paid | $423.74 | |
GAX 8600 13020507444 | 02/13/2013 | Paid | $221.50 | |
GAX 8600 13010405536 | 01/14/2013 | Paid | $641.00 | |
GAX 8600 12120704004 | 12/17/2012 | Paid | $449.75 | |
GAX 8600 12110602277 | 11/09/2012 | Paid | $720.00 | |
GAX 8600 12100200074 | 10/09/2012 | Paid | $326.00 | |
GAX 8600 12090520834 | 09/12/2012 | Paid | $264.00 | |
GAX 8600 12080218974 | 08/08/2012 | Paid | $382.25 | |
GAX 8600 12070617186 | 07/13/2012 | Paid | $163.25 | |
GAX 8600 12060515201 | 06/13/2012 | Paid | $340.20 | |
GAX 8600 12050913414 | 05/14/2012 | Paid | $480.50 | |
GAX 8600 12040311287 | 04/11/2012 | Paid | $470.00 | |
GAX 8600 12030509567 | 03/12/2012 | Paid | $204.00 | |
GAX 8600 12020107675 | 02/09/2012 | Paid | $249.75 | |
GAX 8600 12010505960 | 01/10/2012 | Paid | $747.80 | |
GAX 8600 11120203978 | 12/08/2011 | Paid | $346.75 | |
GAX 8600 11110202172 | 11/08/2011 | Paid | $650.25 | |
GAX 8600 11100600337 | 10/13/2011 | Paid | $305.25 | |
GAX 8600 11090122333 | 09/13/2011 | Paid | $336.35 | |
GAX 8600 11080120052 | 08/09/2011 | Paid | $308.90 | |
GAX 8600 11070618276 | 07/14/2011 | Paid | $386.40 | |
GAX 8600 11060316174 | 06/10/2011 | Paid | $351.25 | |
GAX 8600 11050514226 | 05/12/2011 | Paid | $393.90 | |
GAX 8600 11040412004 | 04/06/2011 | Paid | $513.85 | |
GAX 8600 11030710185 | 03/10/2011 | Paid | $358.30 | |
GAX 8600 11020708317 | 02/16/2011 | Paid | $477.50 | |
GAX 8600 11011006707 | 01/12/2011 | Paid | $647.30 | |
GAX 8600 10120904810 | 12/14/2010 | Paid | $338.00 | |
GAX 8600 10110402528 | 11/09/2010 | Paid | $390.00 | |
GAX 8600 10100600311 | 10/12/2010 | Paid | $262.00 | |
GAX 8600 10091424810 | 09/27/2010 | Paid | $340.95 | |
GAX 8600 10081022275 | 08/20/2010 | Paid | $297.35 | |
GAX 8600 10070919986 | 07/16/2010 | Paid | $437.10 | |
GAX 8600 10060317419 | 06/14/2010 | Paid | $423.10 | |
GAX 8600 10050715421 | 05/21/2010 | Paid | $424.75 | |
GAX 8600 10040913521 | 04/15/2010 | Paid | $654.55 | |
GAX 8600 10030310886 | 03/16/2010 | Paid | $172.10 | |
GAX 8600 10020409102 | 02/17/2010 | Paid | $259.60 | |
GAX 8600 10010606962 | 01/14/2010 | Paid | $361.45 | |
GAX 8600 09120805012 | 12/17/2009 | Paid | $274.25 | |
GAX 8600 09110402680 | 11/12/2009 | Paid | $292.25 | |
GAX 8600 09100500265 | 10/13/2009 | Paid | $193.50 | |
GAX 8600 09090425615 | 09/15/2009 | Paid | $338.75 | |
GAX 8600 09080322902 | 08/12/2009 | Paid | $732.50 | |
GAX 8600 09070720790 | 07/14/2009 | Paid | $335.50 | |
GAX 8600 09060518092 | 06/11/2009 | Paid | $547.75 | |
GAX 8600 09050615831 | 05/11/2009 | Paid | $327.75 | |
GAX 8600 09041614428 | 04/22/2009 | Paid | $488.05 | |
GAX 8600 09030411356 | 03/10/2009 | Paid | $267.00 | |
GAX 8600 09020909545 | 02/11/2009 | Paid | $217.75 | |
GAX 8600 09010807178 | 01/14/2009 | Paid | $428.25 | |
GAX 8600 08120404835 | 12/23/2008 | Paid | $232.75 | |
GAX 8600 08111903793 | 12/01/2008 | Paid | $543.00 | |
GAX 8600 08101000784 | 10/29/2008 | Paid | $276.50 |