PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LIMON, AGAPITA |
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 13010405537 | 01/14/2013 | Paid | $30.00 | |
GAX 8600 12020107679 | 02/09/2012 | Paid | $7.00 | |
GAX 8600 11100600340 | 10/13/2011 | Paid | $3.00 | |
GAX 8600 10040913524 | 04/15/2010 | Paid | $8.40 | |
GAX 8600 09060518094 | 06/11/2009 | Paid | $10.00 | |
GAX 8600 09020909550 | 02/11/2009 | Paid | $50.50 |