PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | MARCELO'S SAND & LOAM |
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 6200 08123006566 | 01/06/2009 | Paid | $10.00 | |
GAX 6200 08120404858 | 12/12/2008 | Paid | $60.00 | |
GAX 6200 08111203143 | 11/20/2008 | Paid | $10.00 | |
GAX 6200 08100600330 | 11/13/2008 | Paid | $40.00 | |
GAX 6200 08102301928 | 11/13/2008 | Paid | $20.00 | |
GAX 6200 08102001467 | 11/06/2008 | Paid | $10.00 | |
GAX 6200 08101300920 | 10/22/2008 | Paid | $10.00 | |
GAX 6200 08100700409 | 10/16/2008 | Paid | $40.00 | |
GAX 6200 08100700412 | 10/16/2008 | Paid | $30.00 | |
GAX 6200 08100700415 | 10/16/2008 | Paid | $120.00 |