PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | REYES, JESSE |
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 14051313428 | 05/21/2014 | Paid | $115.43 | |
GAX 5800 10121305004 | 12/16/2010 | Paid | $123.41 | |
GAX 5800 10031711905 | 03/18/2010 | Paid | $322.46 | |
GAX 5800 08101000828 | 10/20/2008 | Paid | $162.88 |