PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
PAYEE | EAST END GROCERY, LLC |
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 18102401242 | 10/30/2018 | Paid | $514.82 | |
GAX 1500 18091015959 | 09/27/2018 | Paid | $1,258.88 |