PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRAY, BAILEY |
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 24010502975 | 01/11/2024 | Paid | $154.00 | |
GAX 4600 23080709473 | 08/14/2023 | Paid | $109.44 | |
GAX 4600 22120902081 | 12/15/2022 | Paid | $75.60 | |
GAX 4600 22112901718 | 12/05/2022 | Paid | $88.04 |