PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | CIRCLE K STORES 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 |
---|---|---|---|---|
GAXI 2200 2200RW56184 | 06/03/2014 | Paid | $675.00 | |
GAXI 2200 2200RW56185 | 06/03/2014 | Paid | $675.00 | |
GAXI 2200 2200RW56186 | 06/03/2014 | Paid | $675.00 | |
GAXI 2200 2200RW56187 | 06/03/2014 | Paid | $675.00 | |
GAXI 2200 2200RW56188 | 06/03/2014 | Paid | $675.00 | |
GAXI 2200 2200RW56189 | 06/03/2014 | Paid | $675.00 | |
GAXI 2200 2200RW56190 | 06/03/2014 | Paid | $675.00 | |
GAXI 2200 2200RW56191 | 06/03/2014 | Paid | $675.00 | |
GAXI 2200 2200RW56157 | 05/21/2014 | Paid | $2,140.00 | |
GAXI 2200 2200RW56162 | 05/21/2014 | Paid | $3,068.00 |