PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | JOHNSON, ASHBY |
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 14102401677 | 10/30/2014 | Paid | $470.88 | |
GAX 5800 14102401680 | 10/30/2014 | Paid | $365.24 | |
GAX 5800 14102201477 | 10/28/2014 | Paid | $482.70 | |
GAX 5800 14102201479 | 10/28/2014 | Paid | $345.65 | |
GAX 5800 10111703293 | 11/19/2010 | Paid | $349.90 |