PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TUMBLEWEED PRESS INC |
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 14102401689 | 10/29/2014 | Paid | $4,500.00 | |
GAX 8500 13102501617 | 11/05/2013 | Paid | $4,000.00 | |
GAX 8500 12120704024 | 12/28/2012 | Paid | $4,000.00 | |
GAX 8500 11122105263 | 01/03/2012 | Paid | $4,000.00 |