PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN AREA GARDEN CENTER 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 4400 15011506407 | 01/22/2015 | Paid | $2,500.00 | |
GAX 2200 14051513616 | 05/29/2014 | Paid | $2,500.00 | |
GAX 2200 13061114845 | 06/21/2013 | Paid | $10,000.00 |