PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JEHRYCA C RAYFORD |
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 7400 12011006152 | 01/12/2012 | Paid | $279.00 | |
GAX 7400 11010706574 | 01/10/2011 | Paid | $252.00 | |
GAX 7400 10011107179 | 01/14/2010 | Paid | $270.00 |