PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | GRAND JUNCTION NEWSPAPER 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 4300 14012206596 | 02/04/2014 | Paid | $1,475.00 | |
GAX 7200 14012106412 | 01/30/2014 | Paid | $886.98 |