PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | COMPLETE PREMIUM SERVICE 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 4500 15092220872 | 09/28/2015 | Paid | $665.52 | |
GAX 4500 15022308718 | 03/03/2015 | Paid | $960.75 | |
GAX 4500 14072317861 | 08/07/2014 | Paid | $532.70 |