PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
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 18100400224 | 10/09/2018 | Paid | $9,950.00 | |
GAX 9100 18021606398 | 03/09/2018 | Paid | $3,815.63 | |
GAX 9100 17100400183 | 10/25/2017 | Paid | $6,806.25 | |
GAX 9100 17073117525 | 08/03/2017 | Paid | $7,218.75 | |
GAX 9100 16110301782 | 11/10/2016 | Paid | $17,285.00 | |
GAX 9100 16062714582 | 07/06/2016 | Paid | $7,939.00 | |
GAX 9100 15100900632 | 10/13/2015 | Paid | $18,011.25 | |
GAX 9100 15021007993 | 02/20/2015 | Paid | $9,991.00 | |
GAX 9100 14090520490 | 09/11/2014 | Paid | $10,725.00 |