PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NANCY MCDONNELL |
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 7200 24041506141 | 04/22/2024 | Outstanding | $587.50 | |
GAX 7200 24031205076 | 03/19/2024 | Paid | $1,106.25 | |
GAX 7200 24021404298 | 02/21/2024 | Paid | $1,343.75 | |
GAX 7200 24011603284 | 01/22/2024 | Paid | $750.00 | |
GAX 7200 23121202384 | 12/18/2023 | Paid | $1,143.75 | |
GAX 7200 23112201889 | 11/30/2023 | Paid | $1,200.00 | |
GAX 7200 23101300496 | 10/17/2023 | Paid | $325.00 | |
GAX 7200 23091410913 | 09/18/2023 | Paid | $475.00 | |
GAX 7200 23081609886 | 08/24/2023 | Paid | $575.00 | |
GAX 7200 23071308733 | 07/17/2023 | Paid | $75.00 |