PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | US GENERAL SERVICES ADMINISTRA |
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 2200RW57088 | 10/28/2014 | Paid | $2,737.50 | |
GAXI 2200 2200RW57089 | 10/28/2014 | Paid | $5,000.00 | |
GAXI 2200 2200RW57090 | 10/28/2014 | Paid | $5,000.00 | |
GAXI 2200 2200RW57091 | 10/28/2014 | Paid | $3,356.25 | |
GAXI 2200 2200RW57092 | 10/28/2014 | Paid | $5,000.00 |