PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEXANDER WRIGHT |
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 7100 20070809294 | 07/13/2020 | Paid | $9,250.00 | |
GAX 7100 20061608619 | 06/18/2020 | Paid | $369.50 | |
GAX 7100 20051407859 | 05/19/2020 | Paid | $2,021.90 | |
GAX 7100 20010803587 | 01/31/2020 | Paid | $9,250.00 |