PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMAZING EXPOS LLC |
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 9200 14120504179 | 12/17/2014 | Paid | $350.00 | |
GAX 9200 14120504194 | 12/17/2014 | Paid | $350.00 | |
PRM 1100 14092337632 | Furniture, Not Office, Rental or Lease | 09/24/2014 | Paid | $250.00 |
GAX 1100 14073118364 | 08/06/2014 | Paid | $250.00 | |
GAX 9200 14011606161 | 01/29/2014 | Paid | $350.00 |