PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCGEE, MELISSA |
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 5800 14050913211 | 05/20/2014 | Paid | $324.96 | |
GAX 5800 13012206574 | 01/31/2013 | Paid | $363.74 | |
GAX 5800 12032810999 | 04/03/2012 | Paid | $378.97 |