PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | RED BOOKS 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 8500 13112503296 | 12/11/2013 | Paid | $2,995.00 | |
GAX 8500 12121104236 | 12/27/2012 | Paid | $2,995.00 | |
GAX 8500 12010906095 | 01/13/2012 | Paid | $2,990.00 |