PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | DENNIS ARRAS |
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 8500 12041011798 | 04/18/2012 | Paid | $1,048.25 | |
GAX 8500 11041212643 | 04/15/2011 | Paid | $706.50 | |
GAX 8500 10051015524 | 05/24/2010 | Paid | $625.25 |