PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATKINSON BROS AGENCY NOTARY P |
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 |
---|---|---|---|---|
PRM 6800 10092838726 | SEALS, NOTARY | 09/29/2010 | Paid | $159.50 |
GAX 6800 09072922642 | 08/10/2009 | Paid | $89.50 |