PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SOUTHWEST STAMP AND AWARDS, 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 5800 16102101190 | 10/31/2016 | Paid | $49.50 | |
PRM 5800 16102102046 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/24/2016 | Paid | $544.50 |