PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | LONGHORN TROPHIES 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 5500 16032909553 | 04/01/2016 | Paid | $22.00 | |
GAX 5500 12101601156 | 10/23/2012 | Paid | $14.00 | |
GAX 5500 11102001394 | 10/24/2011 | Paid | $13.50 | |
GAX 5500 10062819166 | 07/06/2010 | Paid | $18.00 | |
GAX 5500 10051916315 | 05/28/2010 | Paid | $33.50 | |
GAX 5500 09120204490 | 12/07/2009 | Paid | $33.50 | |
GAX 5500 09101501242 | 10/21/2009 | Paid | $11.95 | |
GAX 5500 09092326970 | 09/30/2009 | Paid | $16.95 |