PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | AISD, MCCALLUM HS |
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 |
---|---|---|---|---|
GAXI 2200 2200RW60613 | 02/27/2020 | Paid | $1,340.06 | |
GAXI 2200 2200RW60589 | 11/25/2019 | Paid | $900.00 |