PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | G.O. LANDSCAPE, 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 1500 14101701268 | 10/24/2014 | Paid | $150.00 | |
GAX 1500 14090220181 | 09/10/2014 | Paid | $104.99 | |
GAX 1500 14070716725 | 08/11/2014 | Paid | $150.00 |