PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEIN LOBOVITS, SARAH |
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 4400 15120103378 | 12/10/2015 | Paid | $150.00 | |
GAX 4400 15112403240 | 12/08/2015 | Paid | $150.00 | |
GAX 4400 15112403241 | 12/08/2015 | Paid | $60.89 | |
GAX 4400 15111802802 | 12/02/2015 | Paid | $150.00 |