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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE DAVIS, TARYN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4600 22061707534 09/25/2023 Paid $256.25
GAX 4600 22092210813 09/29/2022 Paid $692.72
GAX 4600 22082409834 09/01/2022 Paid $159.62
GAX 4600 22032405001 03/29/2022 Paid $384.80
GAX 4600 21110401060 11/15/2021 Paid $440.52