PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | CLARENCE VOGEL ENTERPRISES INC |
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 6200 11050313872 | 05/06/2011 | Paid | $3,650.50 | |
GAX 6200 10121605357 | 12/17/2010 | Paid | $2,390.00 | |
GAX 6000 10050715472 | 05/11/2010 | Paid | $2,475.00 |