PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BPGRAPHICS 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 6300 15082419211 | 09/15/2015 | Paid | $222.76 | |
GAX 6300 15051813667 | 06/11/2015 | Paid | $576.76 | |
GAX 6300 15032410476 | 05/19/2015 | Paid | $1,830.93 | |
GAX 2200 13071717029 | 08/14/2013 | Paid | $17,333.04 |