PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | FREDDY CARNES |
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 2200 16083018408 | 09/20/2016 | Paid | $2,000.00 | |
GAX 2200 15082619387 | 09/01/2015 | Paid | $2,000.00 | |
GAX 2200 14100800622 | 10/15/2014 | Paid | $2,000.00 |