PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUTLER, RACHEL |
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 4600 24022104454 | 02/26/2024 | Outstanding | $16.00 | |
GAX 4600 23120702234 | 12/14/2023 | Outstanding | $12.00 | |
GAX 4600 22120902082 | 12/15/2022 | Paid | $47.07 | |
GAX 4600 22111501370 | 11/21/2022 | Paid | $125.00 | |
GAX 4600 22101100314 | 10/13/2022 | Paid | $222.71 |