PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ADVANTAGE SUPPLY |
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 8500 11110902636 | 11/22/2011 | Paid | $19.79 | |
GAX 8500 11013108070 | 02/18/2011 | Paid | $19.75 | |
GAX 8500 10121305061 | 12/30/2010 | Paid | $31.60 |