PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MBOSS, YVONNE |
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 23052407138 | 05/30/2023 | Paid | $60.00 | |
GAX 4600 22112201633 | 12/12/2022 | Paid | $184.27 | |
GAX 4600 22081009429 | 08/18/2022 | Paid | $65.69 | |
GAX 4600 22071508419 | 07/21/2022 | Paid | $150.68 | |
GAX 4600 22021603728 | 02/24/2022 | Paid | $73.19 | |
GAX 4600 21100800354 | 10/21/2021 | Paid | $244.13 | |
GAX 4600 21082708738 | 09/02/2021 | Paid | $208.75 | |
GAX 4600 21072707743 | 08/02/2021 | Paid | $300.76 | |
GAX 4600 21072107606 | 07/26/2021 | Paid | $272.63 |