PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APRI LLC |
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 7200 10092725833 | 10/12/2010 | Paid | $920.00 | |
GAX 7200 10071920726 | 09/14/2010 | Paid | $2,777.25 | |
GAX 7200 10072921419 | 08/12/2010 | Paid | $1,012.00 | |
GAX 7200 10072721217 | 08/09/2010 | Paid | $2,777.25 | |
GAX 7200 10052716996 | 06/07/2010 | Paid | $1,328.25 | |
GAX 7200 10050415117 | 05/13/2010 | Paid | $2,351.40 | |
GAX 7200 10050415118 | 05/13/2010 | Paid | $2,501.25 |