PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVELYN MARTIN-ANDERSON |
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 13052013243 | 05/31/2013 | Paid | $16.00 | |
GAX 8600 13040310698 | 04/16/2013 | Paid | $40.50 | |
GAX 8600 13010405507 | 01/14/2013 | Paid | $64.00 | |
GAX 8600 12100100037 | 10/09/2012 | Paid | $37.00 | |
GAX 8600 12060515176 | 06/13/2012 | Paid | $34.00 | |
GAX 8600 12010505886 | 01/10/2012 | Paid | $91.50 | |
GAX 8600 11100500276 | 10/13/2011 | Paid | $10.00 | |
GAX 8600 11070618268 | 07/14/2011 | Paid | $15.00 |