PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BETTY SYPHERS |
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 13051713212 | 05/31/2013 | Paid | $8.00 | |
GAX 8600 13010405587 | 01/14/2013 | Paid | $70.50 | |
GAX 8600 12100200103 | 10/09/2012 | Paid | $70.25 | |
GAX 8600 12070617200 | 07/13/2012 | Paid | $84.75 | |
GAX 8600 12040311319 | 04/11/2012 | Paid | $106.25 | |
GAX 8600 12010605991 | 01/10/2012 | Paid | $114.50 | |
GAX 8600 11120204013 | 12/08/2011 | Paid | $89.00 | |
GAX 8600 11100600363 | 10/13/2011 | Paid | $36.00 | |
GAX 8600 11070618283 | 07/14/2011 | Paid | $86.00 | |
GAX 8600 11040412043 | 04/06/2011 | Paid | $77.50 | |
GAX 8600 11011006735 | 01/12/2011 | Paid | $113.90 | |
GAX 8600 10100600347 | 10/12/2010 | Paid | $52.00 | |
GAX 8600 10070919997 | 07/16/2010 | Paid | $13.00 | |
GAX 8600 10041213601 | 04/22/2010 | Paid | $23.75 | |
GAX 8600 10010606986 | 01/14/2010 | Paid | $50.25 | |
GAX 8600 09090425629 | 09/15/2009 | Paid | $8.00 | |
GAX 8600 09060518103 | 06/11/2009 | Paid | $13.00 |