PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GWALDO, CHRIS |
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 8700 09090125171 | 09/02/2009 | Paid | $700.00 | |
GAX 8700 09072922663 | 08/03/2009 | Paid | $2,000.00 | |
GAX 8700 09070720788 | 07/14/2009 | Paid | $5,000.00 | |
GAX 8700 09052617304 | 05/29/2009 | Paid | $5,000.00 | |
GAX 8700 09042314891 | 04/29/2009 | Paid | $5,000.00 | |
GAX 8700 09022510769 | 03/02/2009 | Paid | $5,000.00 |