PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARYANN RENEAU |
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 09041614452 | 04/22/2009 | Paid | $28.50 | |
GAX 8600 09010807192 | 01/14/2009 | Paid | $78.00 | |
GAX 8600 08101000796 | 10/29/2008 | Paid | $16.50 |