PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | SHAH, JILL |
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 7400 14091120872 | 09/19/2014 | Paid | $23.56 | |
GAX 7400 14053014509 | 06/11/2014 | Paid | $15.38 | |
GAX 7400 14020607462 | 02/18/2014 | Paid | $17.57 |