PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LANDSCAPE CONVERSION REBATE-AWU |
PAYEE | FEDERICO, JOHN |
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 2200RW55964 | 12/05/2013 | Paid | $350.00 | |
GAXI 2200 2200RW55306 | 06/14/2013 | Paid | $475.00 |