PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TUMBLEWEED PRESS INC |
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 19121702996 | 12/30/2019 | Paid | $4,900.00 | |
GAX 8500 18120602970 | 12/18/2018 | Paid | $4,750.00 | |
GAX 8500 17111702458 | 11/30/2017 | Paid | $4,750.00 | |
GAX 8500 16110701862 | 11/15/2016 | Paid | $4,750.00 | |
GAX 8500 15111002421 | 11/25/2015 | Paid | $4,750.00 |