PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NELLIGAN, CLAUDETTE |
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 8600 13052013276 | 05/31/2013 | Paid | $55.50 | |
GAX 8600 13040310719 | 04/16/2013 | Paid | $162.25 | |
GAX 8600 13010405567 | 01/14/2013 | Paid | $118.50 | |
GAX 8600 12110602280 | 11/09/2012 | Paid | $117.25 | |
GAX 8600 12100200090 | 10/09/2012 | Paid | $60.50 | |
GAX 8600 12090520845 | 09/12/2012 | Paid | $105.75 | |
GAX 8600 12070617192 | 07/13/2012 | Paid | $153.25 | |
GAX 8600 12050913446 | 05/14/2012 | Paid | $102.40 | |
GAX 8600 12040311304 | 04/11/2012 | Paid | $93.25 | |
GAX 8600 12030509578 | 03/12/2012 | Paid | $141.25 | |
GAX 8600 12010605982 | 01/10/2012 | Paid | $187.65 | |
GAX 8600 11120204009 | 12/08/2011 | Paid | $99.25 | |
GAX 8600 11110202175 | 11/08/2011 | Paid | $207.90 | |
GAX 8600 11100600355 | 10/13/2011 | Paid | $156.40 | |
GAX 8600 11080120057 | 08/09/2011 | Paid | $122.00 | |
GAX 8600 11060316183 | 06/10/2011 | Paid | $94.25 | |
GAX 8600 11050514231 | 05/12/2011 | Paid | $96.65 | |
GAX 8600 11040412023 | 04/06/2011 | Paid | $120.35 | |
GAX 8600 11030710209 | 03/10/2011 | Paid | $185.60 | |
GAX 8600 11011006721 | 01/12/2011 | Paid | $175.50 | |
GAX 8600 10120904825 | 12/14/2010 | Paid | $226.40 | |
GAX 8600 10110402534 | 11/09/2010 | Paid | $111.85 | |
GAX 8600 10100600340 | 10/12/2010 | Paid | $193.70 | |
GAX 8600 10091424827 | 09/20/2010 | Paid | $153.00 | |
GAX 8600 10081022279 | 08/20/2010 | Paid | $151.75 | |
GAX 8600 10060317422 | 06/14/2010 | Paid | $179.00 | |
GAX 8600 10050715423 | 05/21/2010 | Paid | $173.75 | |
GAX 8600 10041213596 | 04/21/2010 | Paid | $229.00 | |
GAX 8600 10030310900 | 03/16/2010 | Paid | $98.00 | |
GAX 8600 10020409118 | 02/17/2010 | Paid | $129.25 | |
GAX 8600 10010606971 | 01/14/2010 | Paid | $382.45 | |
GAX 8600 09120805016 | 12/17/2009 | Paid | $160.50 | |
GAX 8600 09090425619 | 11/16/2009 | Paid | $103.75 | |
GAX 8600 09110402698 | 11/12/2009 | Paid | $158.00 | |
GAX 8600 09100500270 | 10/13/2009 | Paid | $143.50 | |
GAX 8600 09070720801 | 07/14/2009 | Paid | $171.75 | |
GAX 8600 09060518099 | 06/11/2009 | Paid | $78.50 | |
GAX 8600 09050615839 | 05/11/2009 | Paid | $98.25 | |
GAX 8600 09041614435 | 04/22/2009 | Paid | $79.00 | |
GAX 8600 09030411363 | 03/12/2009 | Paid | $134.75 | |
GAX 8600 09010807184 | 01/14/2009 | Paid | $130.50 | |
GAX 8600 08120404841 | 12/23/2008 | Paid | $169.65 | |
GAX 8600 08101000791 | 10/29/2008 | Paid | $51.70 |