PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAURISTON, KIMBERLY |
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 23083010351 | 09/05/2023 | Paid | $51.80 | |
GAX 4600 23071208680 | 07/17/2023 | Paid | $169.40 | |
GAX 4600 23060207380 | 06/08/2023 | Paid | $19.00 | |
GAX 4600 23050506465 | 05/11/2023 | Paid | $19.00 | |
GAX 4600 23011002869 | 01/23/2023 | Paid | $314.00 | |
GAX 4600 21110301029 | 11/12/2021 | Paid | $162.54 |