PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTHA CLARK |
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 11040411965 | 04/06/2011 | Paid | $35.75 | |
GAX 8600 11011006674 | 01/12/2011 | Paid | $52.25 | |
GAX 8600 10030310859 | 03/17/2010 | Paid | $45.00 |