PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | WONDERLIC 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 9300 11102101477 | 10/26/2011 | Paid | $1,232.50 | |
GAX 9300 10092225446 | 09/24/2010 | Paid | $2,150.00 | |
GAX 9300 09110902982 | 11/13/2009 | Paid | $2,150.00 |