PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALICIA A RANZAU |
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 13020507464 | 02/14/2013 | Paid | $40.00 | |
GAX 8600 12100200100 | 10/09/2012 | Paid | $10.00 | |
GAX 8600 12051013502 | 05/15/2012 | Paid | $40.00 | |
GAX 8600 12020207704 | 02/09/2012 | Paid | $50.00 | |
GAX 8600 11080120063 | 08/09/2011 | Paid | $90.00 | |
GAX 8600 11050514249 | 05/12/2011 | Paid | $100.00 | |
GAX 8600 11020708325 | 02/16/2011 | Paid | $50.00 | |
GAX 8600 10110902729 | 11/15/2010 | Paid | $70.00 | |
GAX 8600 10081022282 | 08/20/2010 | Paid | $60.00 | |
GAX 8600 10050715428 | 05/21/2010 | Paid | $70.00 |