PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICKS, ANN |
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 13051713211 | 05/31/2013 | Paid | $62.00 | |
GAX 8600 13040310728 | 04/16/2013 | Paid | $241.90 | |
GAX 8600 13010405584 | 01/14/2013 | Paid | $256.25 | |
GAX 8600 12110602287 | 11/09/2012 | Paid | $137.25 | |
GAX 8600 12100200101 | 10/09/2012 | Paid | $82.75 | |
GAX 8600 12090520853 | 09/12/2012 | Paid | $170.75 | |
GAX 8600 12070617199 | 07/13/2012 | Paid | $129.50 | |
GAX 8600 12051013503 | 05/15/2012 | Paid | $102.25 | |
GAX 8600 12040311317 | 04/11/2012 | Paid | $93.00 | |
GAX 8600 12030509583 | 03/12/2012 | Paid | $121.50 | |
GAX 8600 12010605990 | 01/10/2012 | Paid | $201.40 | |
GAX 8600 11120204012 | 12/08/2011 | Paid | $91.00 | |
GAX 8600 11110202180 | 11/08/2011 | Paid | $142.55 | |
GAX 8600 11100600362 | 10/13/2011 | Paid | $48.25 | |
GAX 8600 11090222346 | 09/13/2011 | Paid | $118.80 | |
GAX 8600 11070618282 | 07/14/2011 | Paid | $171.30 | |
GAX 8600 11050514251 | 05/12/2011 | Paid | $233.65 | |
GAX 8600 11040412042 | 04/06/2011 | Paid | $104.50 | |
GAX 8600 11030710235 | 03/10/2011 | Paid | $85.50 | |
GAX 8600 11020708327 | 02/16/2011 | Paid | $86.50 | |
GAX 8600 11011006733 | 01/12/2011 | Paid | $219.25 | |
GAX 8600 10120904831 | 12/22/2010 | Paid | $152.00 | |
GAX 8600 10110902731 | 11/15/2010 | Paid | $209.00 | |
GAX 8600 10100600346 | 10/12/2010 | Paid | $109.25 | |
GAX 8600 10091424833 | 09/20/2010 | Paid | $110.25 | |
GAX 8600 10081022283 | 08/20/2010 | Paid | $81.00 | |
GAX 8600 10070919996 | 07/16/2010 | Paid | $76.00 | |
GAX 8600 10060317425 | 06/14/2010 | Paid | $154.00 | |
GAX 8600 10050715430 | 05/21/2010 | Paid | $194.00 | |
GAX 8600 10041213599 | 04/21/2010 | Paid | $235.50 | |
GAX 8600 10030310918 | 03/16/2010 | Paid | $158.50 | |
GAX 8600 10010606985 | 01/14/2010 | Paid | $106.25 | |
GAX 8600 09120805019 | 12/17/2009 | Paid | $102.65 | |
GAX 8600 09110402707 | 11/17/2009 | Paid | $139.65 | |
GAX 8600 09090425628 | 09/15/2009 | Paid | $119.15 | |
GAX 8600 09080322907 | 08/12/2009 | Paid | $189.70 | |
GAX 8600 09060518102 | 06/11/2009 | Paid | $82.00 | |
GAX 8600 09050615843 | 05/11/2009 | Paid | $149.00 | |
GAX 8600 09041614453 | 04/22/2009 | Paid | $148.50 | |
GAX 8600 09030411368 | 03/10/2009 | Paid | $167.00 | |
GAX 8600 09010807193 | 01/14/2009 | Paid | $180.00 | |
GAX 8600 08120404846 | 12/23/2008 | Paid | $116.00 | |
GAX 8600 08111903800 | 12/01/2008 | Paid | $107.50 | |
GAX 8600 08101000797 | 10/29/2008 | Paid | $49.50 |