PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
PAYEE | CASTLE HILL INTEGRATIVE FITNESS |
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 |
---|---|---|---|---|
GAX 1500 15100500243 | 10/12/2015 | Paid | $24.25 | |
GAX 1500 15091120201 | 09/18/2015 | Paid | $500.78 | |
GAX 1500 15072917848 | 08/12/2015 | Paid | $334.11 |