PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | NARROW ROAD GROUP |
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 2200RW61320 | 07/06/2021 | Paid | $2,427.35 | |
GAXI 2200 2200RW61281 | 06/24/2021 | Paid | $1,933.65 | |
GAXI 2200 2200RW61282 | 06/24/2021 | Paid | $11,369.60 |