PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | NATIONAL FIRE PROTECTION ASSN |
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 8100 11082421610 | 08/30/2011 | Paid | $953.95 | |
GAX 5700 10090123984 | 09/10/2010 | Paid | $8.95 | |
GAX 5700 10080221685 | 08/10/2010 | Paid | $315.25 | |
GAX 8300 09031312147 | 03/26/2009 | Paid | $904.45 | |
GAX 8300 08111803637 | 12/04/2008 | Paid | $786.55 |