PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | NORTH AMERICAN WESTERN DATA SYSTEMS |
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 6000 15010805951 | 01/15/2015 | Paid | $250.00 | |
PRM 6300 11052023382 | Communications: Networking, Linking, etc. | 05/23/2011 | Paid | $2,000.00 |