PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SPARKLIT |
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 8300 09091025970 | 09/23/2009 | Paid | $4.95 | |
GAX 8300 09061218859 | 07/22/2009 | Paid | $24.75 | |
GAX 8300 09030211185 | 03/12/2009 | Paid | $9.90 |