PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROCIO PENA-MARTINEZ |
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 7200 23091110687 | 09/14/2023 | Outstanding | $50.00 | |
GAX 7200 23022704288 | 03/02/2023 | Paid | $75.00 | |
GAX 7200 22092610921 | 09/29/2022 | Paid | $100.00 | |
GAX 7200 22071408415 | 07/21/2022 | Paid | $193.75 |