PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PES ENTERPRISES |
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 5500 18080314156 | 08/08/2018 | Paid | $56.57 | |
GAX 5500 18061811909 | 06/22/2018 | Paid | $12.28 | |
GAX 5500 17052213684 | 05/31/2017 | Paid | $28.25 | |
GAX 5500 15032310420 | 03/30/2015 | Paid | $9.00 |