PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVIS, TARYN |
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 22061707534 | 09/25/2023 | Paid | $256.25 | |
GAX 4600 22092210813 | 09/29/2022 | Paid | $692.72 | |
GAX 4600 22082409834 | 09/01/2022 | Paid | $159.62 | |
GAX 4600 22032405001 | 03/29/2022 | Paid | $384.80 | |
GAX 4600 21110401060 | 11/15/2021 | Paid | $440.52 |