PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BRUCE ALLEN TEST |
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 13010805813 | 01/14/2013 | Paid | $32.48 | |
GAX 5800 12062016267 | 06/27/2012 | Paid | $114.00 | |
GAX 5800 10060717738 | 06/16/2010 | Paid | $111.00 |