PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | NICKLAS M. EDELEN |
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 6300 11052415493 | 08/04/2011 | Paid | $98.00 | |
PRM 6300 09031722048 | TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, E | 03/18/2009 | Paid | $295.80 |