PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MILLER, RICHARD J |
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 10110302370 | 11/09/2010 | Paid | $42.50 | |
GAX 5800 10050615382 | 05/14/2010 | Paid | $47.50 | |
GAX 5800 09102602004 | 10/29/2009 | Paid | $57.50 |