PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | HENNA CHEVROLET LP |
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 8700 17083119258 | 09/01/2017 | Paid | $27,198.99 | |
GAX 8700 17083119274 | 09/01/2017 | Paid | $28,173.71 | |
GAX 8700 15082619344 | 08/27/2015 | Paid | $20,000.00 | |
GAX 8700 12072418331 | 07/25/2012 | Paid | $17,117.65 |