PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | H E BUTT GROCERY CO 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 1600 12112903556 | 12/05/2012 | Paid | $2,341.45 | |
GAX 1500 12092121976 | 09/26/2012 | Paid | $17,693.10 | |
GAX 1600 11112203470 | 12/02/2011 | Paid | $1,767.25 | |
GAX 1500 11091523161 | 09/29/2011 | Paid | $14,219.00 | |
GAX 6000 11091623265 | 09/20/2011 | Paid | $450.00 | |
GAX 1600 10111903547 | 11/29/2010 | Paid | $1,419.25 | |
GAX 1500 10092926081 | 10/01/2010 | Paid | $188.50 | |
GAX 1500 10092926057 | 09/30/2010 | Paid | $19,796.50 | |
GAX 1600 10072220981 | 07/23/2010 | Paid | $1,156.90 |