PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EDWARD G HINKELMAN |
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 8500 14101701225 | 10/24/2014 | Paid | $2,680.19 | |
GAX 8500 13102101316 | 11/06/2013 | Paid | $2,552.56 | |
GAX 8500 12103101914 | 11/07/2012 | Paid | $2,431.01 | |
GAX 8500 11102401595 | 11/01/2011 | Paid | $2,315.25 | |
GAX 8500 10102902005 | 11/04/2010 | Paid | $2,205.00 | |
GAX 8500 09112004055 | 11/25/2009 | Paid | $2,100.00 | |
GAX 8500 09032412746 | 03/30/2009 | Paid | $225.00 | |
GAX 8500 08112404235 | 12/04/2008 | Paid | $2,000.00 |