PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AUSTIN ASSOCIATION OF FACILITY & MAINTENANCE ENGINEERS |
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 09101601301 | 10/29/2009 | Paid | $56.00 | |
GAX 7400 09080523114 | 08/17/2009 | Paid | $25.00 |