PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANNIE NEAL |
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 7400 14011606182 | 01/21/2014 | Paid | $354.00 | |
GAX 7400 13010805839 | 01/10/2013 | Paid | $348.00 | |
GAX 7400 12011006158 | 01/12/2012 | Paid | $303.00 |