PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-SMALL TOOLS/EQUIP |
PAYEE | RICHARD PAUL MANSFIELD |
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 5500 13060414353 | 06/11/2013 | Paid | $400.00 | |
GAX 5500 13031409659 | 03/19/2013 | Paid | $300.00 | |
GAX 5500 12122705124 | 01/09/2013 | Paid | $425.00 |