PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | MORY, KENNETH |
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 10031912061 | 03/23/2010 | Paid | $897.40 | |
GAX 5800 10031912062 | 03/23/2010 | Paid | $1,093.46 | |
GAX 5800 09110502863 | 11/10/2009 | Paid | $327.95 | |
GAX 5800 09101300923 | 10/15/2009 | Paid | $50.81 |