PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARLOTTE SIMMS-SATTIEWHITE |
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 9100 14092621789 | 10/06/2014 | Paid | $501.68 | |
GAX 9100 12121004161 | 12/17/2012 | Paid | $44.40 | |
GAX 9100 11101200726 | 10/14/2011 | Paid | $44.40 | |
GAX 9100 11072219468 | 07/29/2011 | Paid | $124.00 |