PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JANICE W. PRESTO |
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 13052013280 | 05/31/2013 | Paid | $97.45 | |
GAX 8600 13040310727 | 04/16/2013 | Paid | $170.65 | |
GAX 8600 13030408989 | 03/12/2013 | Paid | $153.25 | |
GAX 8600 13020507460 | 02/14/2013 | Paid | $146.25 | |
GAX 8600 13010405579 | 01/14/2013 | Paid | $187.50 | |
GAX 8600 12120704017 | 12/17/2012 | Paid | $253.50 | |
GAX 8600 12110602286 | 11/09/2012 | Paid | $251.25 | |
GAX 8600 12100200098 | 10/09/2012 | Paid | $40.25 | |
GAX 8600 12090520852 | 09/13/2012 | Paid | $160.50 | |
GAX 8600 12070617197 | 07/13/2012 | Paid | $92.00 | |
GAX 8600 12060615215 | 06/13/2012 | Paid | $106.00 | |
GAX 8600 12040311315 | 04/11/2012 | Paid | $356.25 | |
GAX 8600 12030509581 | 03/12/2012 | Paid | $111.25 | |
GAX 8600 12010605987 | 01/10/2012 | Paid | $314.75 | |
GAX 8600 11110202179 | 11/08/2011 | Paid | $111.50 | |
GAX 8600 11100600361 | 10/13/2011 | Paid | $92.95 | |
GAX 8600 11070618281 | 07/14/2011 | Paid | $90.90 | |
GAX 8600 11050514248 | 05/12/2011 | Paid | $150.20 | |
GAX 8600 11040412041 | 04/06/2011 | Paid | $157.75 | |
GAX 8600 11030710218 | 03/10/2011 | Paid | $103.10 | |
GAX 8600 11011006727 | 01/12/2011 | Paid | $241.00 | |
GAX 8600 10120904830 | 12/22/2010 | Paid | $119.25 | |
GAX 8600 10110402535 | 11/09/2010 | Paid | $152.45 | |
GAX 8600 10100600344 | 10/12/2010 | Paid | $108.60 | |
GAX 8600 10091424831 | 09/20/2010 | Paid | $165.45 | |
GAX 8600 10070919995 | 07/16/2010 | Paid | $128.20 | |
GAX 8600 10050715426 | 05/21/2010 | Paid | $190.15 | |
GAX 8600 10030310910 | 03/16/2010 | Paid | $144.00 | |
GAX 8600 10010606984 | 01/14/2010 | Paid | $276.00 | |
GAX 8600 09120805018 | 12/17/2009 | Paid | $113.00 | |
GAX 8600 09110402703 | 12/04/2009 | Paid | $214.40 |