PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | GIELLO, REBECCA ELYSE |
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 7200 14042312098 | 04/30/2014 | Paid | $15.00 | |
GAX 7200 11012407567 | 01/27/2011 | Paid | $12.00 | |
GAX 7200 11012407569 | 01/27/2011 | Paid | $12.00 | |
GAX 7200 11012407570 | 01/27/2011 | Paid | $5.00 |