PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TUMBLEWEED PRESS 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 8500 10120604457 | 12/10/2010 | Paid | $4,000.00 | |
GAX 8500 10010707035 | 01/14/2010 | Paid | $4,000.00 | |
GAX 8500 08112404237 | 12/18/2008 | Paid | $4,000.00 |