PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARY MAYER |
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 12010605976 | 01/10/2012 | Paid | $2.00 | |
GAX 8600 11100600350 | 10/13/2011 | Paid | $7.50 | |
GAX 8600 11090122338 | 09/13/2011 | Paid | $12.55 | |
GAX 8600 11060316181 | 06/10/2011 | Paid | $30.00 | |
GAX 8600 11030710208 | 03/10/2011 | Paid | $5.00 | |
GAX 8600 10120904823 | 12/22/2010 | Paid | $15.75 |