PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | CHENEY, CARLYN |
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 8300 21042105195 | 04/26/2021 | Paid | $332.50 | |
GAX 8300 17110701888 | 11/15/2017 | Paid | $318.18 | |
GAX 8300 17092620597 | 09/29/2017 | Paid | $179.13 | |
GAX 8300 16072015945 | 08/01/2016 | Paid | $194.10 |