PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICHELE MARKS |
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 11090122337 | 09/13/2011 | Paid | $10.00 | |
GAX 8600 11060316180 | 06/10/2011 | Paid | $27.00 | |
GAX 8600 11030710207 | 03/10/2011 | Paid | $10.00 | |
GAX 8600 11020708318 | 02/16/2011 | Paid | $37.00 | |
GAX 8600 10091424824 | 09/20/2010 | Paid | $16.00 |