PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | OTHER 3RD PARTY BILLINGS |
PAYEE | LYON, JOHN |
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 5600 16062414500 | 07/01/2016 | Paid | $8.00 |