PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | AUSTIN WATER POLO CLUB |
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 8600 11082621816 | 09/01/2011 | Paid | $149.00 | |
GAX 8600 10111002833 | 11/16/2010 | Paid | $100.00 |