PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | YVONNE LORETTA HIDROGO |
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 9300 23121102313 | 12/19/2023 | Paid | $60.00 | |
GAX 9300 18051410310 | 05/24/2018 | Paid | $142.50 | |
GAX 9300 18051710490 | 05/24/2018 | Paid | $52.50 | |
GAX 9300 18042409345 | 05/23/2018 | Paid | $187.50 | |
GAX 9300 18041308941 | 04/20/2018 | Paid | $82.50 |