PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINDA W PORTER |
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 13051512999 | 05/31/2013 | Paid | $46.00 | |
GAX 8600 13020507458 | 02/14/2013 | Paid | $79.50 | |
GAX 8600 12100200096 | 10/09/2012 | Escheat | $8.00 | |
GAX 8600 12040311313 | 04/11/2012 | Paid | $15.50 | |
GAX 8600 12010605985 | 01/10/2012 | Paid | $89.75 |