PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIMMONS, JOELLEN |
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 13020507466 | 02/14/2013 | Paid | $18.00 | |
GAX 8600 12100200104 | 10/09/2012 | Paid | $6.00 | |
GAX 8600 12030509585 | 03/12/2012 | Paid | $34.00 | |
GAX 8600 11120204014 | 12/08/2011 | Paid | $115.00 | |
GAX 8600 11090222347 | 09/13/2011 | Paid | $16.00 | |
GAX 8600 11060316189 | 06/10/2011 | Paid | $8.00 | |
GAX 8600 11030710237 | 03/10/2011 | Paid | $40.00 | |
GAX 8600 10120904832 | 12/22/2010 | Paid | $77.00 | |
GAX 8600 10091424834 | 09/20/2010 | Paid | $8.00 | |
GAX 8600 10060317427 | 06/14/2010 | Paid | $26.00 | |
GAX 8600 10010606987 | 01/14/2010 | Paid | $77.50 | |
GAX 8600 09080322908 | 08/12/2009 | Paid | $9.50 | |
GAX 8600 09030411374 | 03/10/2009 | Paid | $15.25 |