PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | DOUGLAS S. LACEY |
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 17100300171 | 10/10/2017 | Paid | $440.00 | |
GAX 5700 17080717946 | 08/24/2017 | Paid | $2,927.13 | |
GAX 5700 17081018124 | 08/24/2017 | Paid | $528.00 |