PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DESERIA GANTT |
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 12050913413 | 05/14/2012 | Paid | $10.00 | |
GAX 8600 12010505955 | 01/10/2012 | Paid | $18.00 | |
GAX 8600 11100600329 | 10/13/2011 | Paid | $10.00 |