PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHELSEA GOMEZ |
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 20062508878 | 06/29/2020 | Paid | $500.00 | |
GAX 4400 20042907367 | 05/04/2020 | Paid | $500.00 | |
PRM 4400 20022614917 | Allowances, Stipends, All Types | 02/27/2020 | Paid | $500.00 |