PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PATRICIA SPAIN |
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 13052013282 | 05/31/2013 | Paid | $33.00 | |
GAX 8600 13040310732 | 04/16/2013 | Paid | $85.10 | |
GAX 8600 13010405586 | 01/14/2013 | Paid | $78.40 | |
GAX 8600 12100200102 | 10/09/2012 | Paid | $2.25 | |
GAX 8600 12090520855 | 09/13/2012 | Paid | $50.00 | |
GAX 8600 12020207706 | 02/09/2012 | Paid | $60.00 |