PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPRICE PIERUCCI |
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 5500 14030509213 | 03/18/2014 | Paid | $350.00 | |
GAX 5500 12052114295 | 05/30/2012 | Paid | $100.00 | |
GAX 5500 11030410146 | 03/09/2011 | Paid | $5,500.00 |