PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
PAYEE | WORLEY PRINTING 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 4100 20083110989 | 09/03/2020 | Paid | $1,103.00 | |
GAX 4100 20050407497 | 05/07/2020 | Paid | $779.00 | |
GAX 4100 20050107444 | 05/04/2020 | Paid | $1,103.00 |