PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | RIVERA, CARLOS |
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 11090622464 | 09/09/2011 | Paid | $1,323.87 | |
GAX 5800 11081220912 | 08/16/2011 | Paid | $1,692.49 | |
GAX 5800 11060116009 | 06/08/2011 | Paid | $185.68 |