PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | GREATER AUSTIN CHAMBER OF COMMERCE |
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PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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GAX 8500 10062519118 | 07/06/2010 | Paid | $976.00 | |
PRM 8500 08100300592 | BOOKS, LIBRARY | 10/06/2008 | Paid | $609.00 |