PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
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EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JOB NEWS |
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 |
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GAX 5800 12020707933 | 02/14/2012 | Paid | $252.00 | |
GAX 2200 09010707055 | 01/09/2009 | Paid | $749.99 |