PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | BOUVIER, DANIEL |
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 24040805880 | 04/18/2024 | Outstanding | $28.58 | |
GAX 1100 24031505173 | 03/19/2024 | Outstanding | $31.75 | |
GAX 1100 24022804676 | 03/05/2024 | Paid | $24.35 |