PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | EWING IRRIGATION PRODUCTS & |
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 7400 09070220692 | 07/20/2009 | Paid | $49.15 | |
GAX 7400 09062319773 | 07/01/2009 | Paid | $60.52 | |
GAX 7400 09060518191 | 06/18/2009 | Paid | $28.06 | |
GAX 8500 08092531333 | 10/07/2008 | Paid | $44.30 |