PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | BARTON CREEK SQUARE MALL |
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 09101401000 | 10/28/2009 | Paid | $13,528.00 | |
GAX 4600 09071321398 | 07/16/2009 | Paid | $560.00 | |
GAX 4600 09031312091 | 03/26/2009 | Paid | $870.00 | |
GAX 6300 08120404819 | 12/08/2008 | Paid | $11,400.00 |