PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD D MATTHEWS |
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 11011006715 | 01/12/2011 | Paid | $45.00 | |
GAX 8600 10070919990 | 07/16/2010 | Paid | $15.00 | |
GAX 8600 09080322904 | 08/12/2009 | Paid | $15.00 |