PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
PAYEE | THYSSENKRUPP ELEVATOR CORP |
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 6000 09072922601 | 08/04/2009 | Paid | $556.00 | |
GAX 6000 09031912599 | 03/24/2009 | Paid | $484.56 | |
GAX 6000 08121005257 | 12/15/2008 | Paid | $484.56 |