PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | HAMMOND, TAWNY |
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 5800 15110201845 | 11/13/2015 | Paid | $371.53 | |
GAX 5800 15080618182 | 08/13/2015 | Paid | $282.10 | |
GAX 5800 15063016182 | 07/10/2015 | Paid | $1,122.32 | |
GAX 5800 15061915476 | 07/06/2015 | Paid | $447.37 | |
GAX 5800 15061815392 | 06/26/2015 | Paid | $825.00 | |
GAX 5800 15060814648 | 06/16/2015 | Paid | $189.60 | |
GAX 5800 15042312133 | 04/29/2015 | Paid | $432.68 |