PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHERIDAN BROOKE RAY |
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 4400 20062508881 | 06/29/2020 | Paid | $500.00 | |
GAX 4400 K2005210005 | 05/26/2020 | Paid | $500.00 | |
PRM 4400 20030515886 | Allowances, Stipends, All Types | 03/06/2020 | Paid | $500.00 |