PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PENELOPE EILEEN FELGER |
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 11100500307 | 10/13/2011 | Paid | $71.25 | |
GAX 8600 11080120041 | 08/09/2011 | Paid | $39.00 | |
GAX 8600 11050514156 | 05/16/2011 | Paid | $68.50 | |
GAX 8600 11020708315 | 02/16/2011 | Paid | $32.50 | |
GAX 8600 10110402526 | 11/09/2010 | Paid | $50.00 | |
GAX 8600 10060317417 | 06/18/2010 | Paid | $25.00 |