PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARLIE C TILLY |
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 13052013294 | 06/03/2013 | Paid | $18.00 | |
GAX 8600 13040310736 | 04/17/2013 | Paid | $157.00 | |
GAX 8600 13020507468 | 02/14/2013 | Paid | $240.00 | |
GAX 8600 12110602289 | 11/13/2012 | Paid | $235.00 | |
GAX 8600 12100200109 | 10/09/2012 | Paid | $50.00 | |
GAX 8600 12040311323 | 04/11/2012 | Paid | $520.00 |