PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARSH, STEPHEN |
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 5500 14020307135 | 02/19/2014 | Paid | $1,200.00 | |
GAX 5500 13030809264 | 03/13/2013 | Paid | $1,200.00 | |
GAX 5500 12020908263 | 02/21/2012 | Paid | $1,200.00 | |
GAX 5500 11022809805 | 03/02/2011 | Paid | $960.00 | |
GAX 5500 10022310244 | 03/04/2010 | Paid | $495.00 | |
GAX 5500 09030511480 | 03/10/2009 | Paid | $495.00 |