PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VALERIE EFF |
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 10070919980 | 07/16/2010 | Paid | $45.00 | |
GAX 8600 10010606956 | 01/14/2010 | Paid | $45.00 | |
GAX 8600 09070720786 | 07/14/2009 | Paid | $75.00 |