PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | VERITEXT CORP |
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 5700 15121003936 | 12/30/2015 | Paid | $1,561.15 | |
GAX 5700 15101200659 | 10/14/2015 | Paid | $561.80 | |
GAX 5700 15092821212 | 09/30/2015 | Paid | $200.00 |