PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SYLVIA D SANDERS |
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 11011006737 | 01/12/2011 | Paid | $29.00 | |
GAX 8600 10120904835 | 12/22/2010 | Paid | $29.00 | |
GAX 8600 10091424839 | 09/20/2010 | Paid | $24.00 | |
GAX 8600 10060317430 | 06/14/2010 | Paid | $50.00 | |
GAX 8600 10010606990 | 01/14/2010 | Paid | $24.25 | |
GAX 8600 09100500276 | 10/13/2009 | Paid | $21.25 |