PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MILLER, RICHARD J |
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 |
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GAX 5700 12012006879 | 01/26/2012 | Paid | $57.50 | |
GAX 5800 11102501680 | 11/01/2011 | Paid | $57.50 | |
GAX 5700 11051214705 | 05/18/2011 | Paid | $37.50 | |
GAX 5800 11050514137 | 05/09/2011 | Paid | $37.50 | |
GAX 5700 10110102166 | 11/03/2010 | Paid | $42.50 | |
GAX 5700 10042914858 | 05/11/2010 | Paid | $47.50 | |
GAX 5700 09102101653 | 10/27/2009 | Paid | $57.50 | |
GAX 5800 09061118794 | 06/17/2009 | Paid | $42.50 | |
GAX 5700 08102902316 | 11/13/2008 | Paid | $49.50 |