PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAROL NOBLE |
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 13051512996 | 05/31/2013 | Paid | $33.65 | |
GAX 8600 13040310722 | 04/16/2013 | Paid | $195.85 | |
GAX 8600 13030408991 | 03/12/2013 | Paid | $165.05 | |
GAX 8600 13010405570 | 01/14/2013 | Paid | $239.70 | |
GAX 8600 12120704014 | 12/17/2012 | Paid | $82.40 | |
GAX 8600 12110602282 | 11/09/2012 | Paid | $101.40 | |
GAX 8600 12100200091 | 10/09/2012 | Paid | $93.80 | |
GAX 8600 12080218978 | 08/08/2012 | Paid | $92.75 | |
GAX 8600 12070617194 | 07/13/2012 | Paid | $103.45 | |
GAX 8600 12050913448 | 05/14/2012 | Paid | $142.75 | |
GAX 8600 12040311308 | 04/11/2012 | Paid | $114.50 | |
GAX 8600 12010605983 | 01/10/2012 | Paid | $172.50 | |
GAX 8600 11110202176 | 11/08/2011 | Paid | $124.25 | |
GAX 8600 11100600356 | 10/13/2011 | Paid | $32.25 | |
GAX 8600 11090122339 | 09/13/2011 | Paid | $33.00 | |
GAX 8600 11060316184 | 06/10/2011 | Paid | $94.00 | |
GAX 8600 11030710213 | 03/10/2011 | Paid | $30.25 | |
GAX 8600 10120904826 | 12/22/2010 | Paid | $47.75 | |
GAX 8600 10091424829 | 09/20/2010 | Paid | $84.00 | |
GAX 8600 10060317423 | 06/14/2010 | Paid | $23.50 |