PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHEPHERD, BEVERLY |
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 13052013283 | 05/30/2013 | Paid | $91.60 | |
GAX 8600 13040310733 | 04/16/2013 | Paid | $193.75 | |
GAX 8600 13030408994 | 03/12/2013 | Paid | $84.85 | |
GAX 8600 13010405588 | 01/14/2013 | Paid | $216.85 | |
GAX 8600 12120704018 | 12/17/2012 | Paid | $120.40 | |
GAX 8600 12110602288 | 11/09/2012 | Paid | $211.75 | |
GAX 8600 12100200105 | 10/09/2012 | Paid | $67.35 | |
GAX 8600 12080218981 | 08/08/2012 | Paid | $239.05 | |
GAX 8600 12060615217 | 06/13/2012 | Paid | $186.25 | |
GAX 8600 12051013504 | 05/15/2012 | Paid | $218.10 | |
GAX 8600 12040311321 | 04/11/2012 | Paid | $244.45 | |
GAX 8600 12030509586 | 03/12/2012 | Paid | $114.00 | |
GAX 8600 12010605995 | 01/10/2012 | Paid | $355.25 | |
GAX 8600 11110202181 | 11/08/2011 | Paid | $102.75 | |
GAX 8600 11100600365 | 10/13/2011 | Paid | $132.25 | |
GAX 8600 11090222349 | 09/13/2011 | Paid | $158.85 | |
GAX 8600 11070618284 | 07/14/2011 | Paid | $105.00 | |
GAX 8600 11050514252 | 05/12/2011 | Paid | $105.60 | |
GAX 8600 11040412046 | 04/06/2011 | Paid | $168.75 | |
GAX 8600 11011006736 | 01/12/2011 | Paid | $204.00 | |
GAX 8600 10120904833 | 12/22/2010 | Paid | $97.25 | |
GAX 8600 10110902732 | 11/15/2010 | Paid | $112.85 | |
GAX 8600 10100600348 | 10/12/2010 | Paid | $99.50 | |
GAX 8600 10091424835 | 09/20/2010 | Paid | $156.50 | |
GAX 8600 10070919998 | 07/16/2010 | Paid | $80.75 | |
GAX 8600 10060317428 | 06/14/2010 | Paid | $116.85 | |
GAX 8600 10050715431 | 05/21/2010 | Paid | $84.00 | |
GAX 8600 10041213602 | 04/21/2010 | Paid | $129.75 | |
GAX 8600 10030310920 | 03/16/2010 | Paid | $138.45 | |
GAX 8600 10010606988 | 01/14/2010 | Paid | $292.70 | |
GAX 8600 09120805020 | 12/17/2009 | Paid | $95.75 | |
GAX 8600 09110402708 | 11/12/2009 | Paid | $79.10 | |
GAX 8600 09100500275 | 10/13/2009 | Paid | $138.60 | |
GAX 8600 09090425631 | 09/15/2009 | Paid | $103.75 | |
GAX 8600 09080322910 | 08/12/2009 | Paid | $167.75 | |
GAX 8600 09070720812 | 07/14/2009 | Paid | $139.80 | |
GAX 8600 09050615844 | 05/11/2009 | Paid | $151.25 | |
GAX 8600 09041614454 | 04/22/2009 | Paid | $193.50 | |
GAX 8600 09020909556 | 02/11/2009 | Paid | $94.25 | |
GAX 8600 09010807194 | 01/14/2009 | Paid | $283.95 | |
GAX 8600 08111903801 | 12/01/2008 | Paid | $92.35 | |
GAX 8600 08101000799 | 10/29/2008 | Paid | $71.25 |