PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | CANTU, JAMES |
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 22021803843 | 02/24/2022 | Paid | $60.01 | |
GAX 1100 21030403811 | 03/22/2021 | Paid | $30.42 | |
GAX 1100 20090411172 | 09/17/2020 | Paid | $36.02 | |
GAX 1100 20071409466 | 07/21/2020 | Outstanding | $24.89 | |
GAX 1100 20063009054 | 07/09/2020 | Paid | $21.14 |