PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | SAM'S CLUB |
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 4600 09011207460 | 01/15/2009 | Paid | $35.00 | |
PRM 6000 08101502277 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 10/16/2008 | Paid | $4.41 |