PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | REIMBURSED OVERTIME |
PAYEE | JM ELECTRONIC ENGINEERING |
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 5300 22032104884 | 03/31/2022 | Paid | $597.00 |