PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAWN FLEISCHER |
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 13052013262 | 05/31/2013 | Paid | $117.50 | |
GAX 8600 13040310712 | 04/16/2013 | Paid | $139.00 | |
GAX 8600 13030408981 | 03/12/2013 | Paid | $134.75 | |
GAX 8600 13020507430 | 02/14/2013 | Paid | $90.75 | |
GAX 8600 13010405530 | 01/14/2013 | Paid | $330.75 | |
GAX 8600 12120704030 | 12/17/2012 | Paid | $209.50 | |
GAX 8600 12110602269 | 11/09/2012 | Paid | $89.00 | |
GAX 8600 12100200068 | 10/09/2012 | Paid | $99.75 | |
GAX 8600 12090520831 | 09/12/2012 | Paid | $96.75 | |
GAX 8600 12080218961 | 08/08/2012 | Paid | $196.50 | |
GAX 8600 12060515191 | 06/13/2012 | Paid | $94.75 | |
GAX 8600 12050913394 | 05/14/2012 | Paid | $292.25 | |
GAX 8600 12030509563 | 03/12/2012 | Paid | $202.00 | |
GAX 8600 12010505954 | 01/10/2012 | Paid | $188.75 | |
GAX 8600 11120203970 | 12/08/2011 | Paid | $114.00 | |
GAX 8600 11110202171 | 11/08/2011 | Paid | $194.50 | |
GAX 8600 11100500305 | 10/13/2011 | Paid | $123.25 | |
GAX 8600 11070618272 | 07/14/2011 | Paid | $80.00 | |
GAX 8600 11060316172 | 06/10/2011 | Paid | $117.00 | |
GAX 8600 11050514155 | 05/16/2011 | Paid | $205.50 | |
GAX 8600 11040411985 | 04/06/2011 | Paid | $143.50 | |
GAX 8600 11030410158 | 03/09/2011 | Paid | $129.50 | |
GAX 8600 11011006682 | 01/12/2011 | Paid | $217.75 | |
GAX 8600 10120904839 | 12/22/2010 | Paid | $224.75 | |
GAX 8600 10100600298 | 10/12/2010 | Paid | $100.25 | |
GAX 8600 10091424806 | 09/20/2010 | Paid | $82.00 | |
GAX 8600 10081022274 | 08/20/2010 | Paid | $135.50 | |
GAX 8600 10070919982 | 07/16/2010 | Paid | $129.00 | |
GAX 8600 10060317416 | 06/14/2010 | Paid | $144.00 | |
GAX 8600 10050715418 | 05/21/2010 | Paid | $133.50 | |
GAX 8600 10040913519 | 04/15/2010 | Paid | $165.75 | |
GAX 8600 10030310881 | 03/16/2010 | Paid | $112.50 | |
GAX 8600 10010606957 | 01/15/2010 | Paid | $339.25 | |
GAX 8600 09120805009 | 12/17/2009 | Paid | $164.50 | |
GAX 8600 09100500262 | 10/13/2009 | Paid | $91.00 | |
GAX 8600 09090425611 | 09/16/2009 | Paid | $169.75 | |
GAX 8600 09070720787 | 07/14/2009 | Paid | $101.25 | |
GAX 8600 09060518087 | 06/11/2009 | Paid | $111.25 | |
GAX 8600 09050615830 | 05/11/2009 | Paid | $240.25 | |
GAX 8600 09030411345 | 03/10/2009 | Paid | $79.75 | |
GAX 8600 09010807171 | 01/14/2009 | Paid | $97.25 |