PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | THE GRIFFIN SCHOOL INC |
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 4400 17021407719 | 02/21/2017 | Paid | $2,360.00 |