PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PES ENTERPRISES |
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 7400 16112102760 | 12/16/2016 | Paid | $24.00 | |
GAX 7400 16080917082 | 08/17/2016 | Paid | $32.00 | |
GAX 6500 14120804249 | 12/19/2014 | Paid | $16.00 | |
GAX 6500 14081819451 | 08/21/2014 | Paid | $16.00 | |
GAX 6500 14081819453 | 08/21/2014 | Paid | $16.00 | |
GAX 6500 14081819454 | 08/21/2014 | Paid | $16.00 | |
GAX 6500 14081819459 | 08/21/2014 | Paid | $16.00 | |
GAX 6500 14081919491 | 08/21/2014 | Paid | $16.00 | |
GAX 6500 14031209707 | 04/01/2014 | Paid | $49.50 | |
GAX 6000 12062816698 | 07/06/2012 | Paid | $16.00 | |
GAX 5500 11060916536 | 06/15/2011 | Paid | $117.04 | |
GAX 6000 11012607822 | 02/10/2011 | Paid | $21.02 |