PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | BALL, MASON |
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 1100 22030304250 | 03/07/2022 | Paid | $10.27 | |
GAX 1100 22012102975 | 01/27/2022 | Paid | $29.00 | |
GAX 1100 21112901579 | 12/02/2021 | Paid | $9.48 | |
GAX 1100 21060806443 | 06/22/2021 | Paid | $24.89 | |
GAX 1100 20111201157 | 11/16/2020 | Paid | $10.27 |