PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SANDERS, AUBREY |
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 8500 15091120219 | 09/25/2015 | Paid | $358.34 | |
GAX 8500 15091120222 | 09/25/2015 | Paid | $533.56 | |
GAX 8500 15091420272 | 09/25/2015 | Paid | $365.48 |