PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | EDWIN A. LA DAY |
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 6000 12112903560 | 12/06/2012 | Paid | $40.00 | |
GAX 6000 12101000684 | 10/23/2012 | Paid | $53.00 | |
GAX 6000 12101601175 | 10/23/2012 | Paid | $31.00 | |
GAX 6000 12052914683 | 06/05/2012 | Paid | $12.00 | |
GAX 6000 12052514652 | 06/01/2012 | Paid | $17.00 | |
GAX 6000 12020708027 | 02/14/2012 | Paid | $35.00 | |
GAX 6000 12011306537 | 01/31/2012 | Paid | $17.00 | |
GAX 6000 11120804376 | 12/15/2011 | Paid | $33.00 | |
GAX 6000 11090622497 | 09/09/2011 | Paid | $16.00 |