PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KELECHI MADUBUKO |
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 6800 24012203507 | 02/01/2024 | Outstanding | $37.50 | |
GAX 7200 22071408354 | 07/21/2022 | Paid | $181.25 | |
GAX 7200 22071408367 | 07/19/2022 | Paid | $112.50 | |
GAX 7200 22041405562 | 04/18/2022 | Paid | $175.00 | |
GAX 7200 22012102983 | 01/27/2022 | Paid | $112.50 | |
GAX 7200 21112201467 | 11/29/2021 | Paid | $125.00 | |
GAX 7200 21092009555 | 09/23/2021 | Paid | $175.00 |