PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARLENE H HARRIS |
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 11090122331 | 09/13/2011 | Paid | $12.55 | |
GAX 8600 11050514225 | 05/12/2011 | Paid | $16.50 | |
GAX 8600 11011006704 | 01/12/2011 | Paid | $45.30 | |
GAX 8600 10100600304 | 10/12/2010 | Paid | $15.00 | |
GAX 8600 10012508277 | 01/29/2010 | Paid | $34.00 | |
GAX 8600 09020909544 | 02/11/2009 | Paid | $16.00 |