PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TOILET REBATE-AWU |
PAYEE | DONOVAN, LINDA |
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 2200RW43650 | 06/15/2010 | Paid | $94.99 | |
GAXI 2200 2200RW43652 | 06/15/2010 | Paid | $94.99 | |
GAXI 2200 2200RW42895 | 06/01/2010 | Paid | $369.50 |