PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JANIE OLFERS |
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 13051512998 | 05/31/2013 | Paid | $35.50 | |
GAX 8600 13010405577 | 01/14/2013 | Paid | $118.00 | |
GAX 8600 12090520850 | 09/12/2012 | Paid | $100.00 |