PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | CARDONA, CHRISTOPHER |
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 24010502965 | 01/09/2024 | Paid | $15.98 | |
GAX 1100 23112101828 | 11/30/2023 | Paid | $32.00 | |
GAX 1100 23100500188 | 10/10/2023 | Paid | $16.63 | |
GAX 1100 23092211262 | 09/28/2023 | Paid | $76.07 | |
GAX 1100 22061507441 | 06/30/2022 | Paid | $13.17 | |
GAX 1100 22050306087 | 05/09/2022 | Paid | $13.17 | |
GAX 1100 22021803851 | 02/22/2022 | Paid | $80.74 | |
GAX 1100 22021103560 | 02/17/2022 | Paid | $24.82 | |
GAX 1100 22012102975 | 01/27/2022 | Paid | $18.39 | |
GAX 1100 21112901579 | 12/02/2021 | Paid | $34.92 | |
GAX 1100 21102200728 | 10/28/2021 | Outstanding | $15.32 | |
GAX 1100 21092809945 | 09/30/2021 | Paid | $24.89 | |
GAX 1100 21090709023 | 09/13/2021 | Paid | $25.36 | |
GAX 1100 21062106775 | 07/06/2021 | Paid | $55.50 | |
GAX 1100 21060806444 | 06/22/2021 | Paid | $23.64 | |
GAX 1100 21031504086 | 03/29/2021 | Paid | $8.32 | |
GAX 1100 21012002796 | 01/22/2021 | Paid | $24.60 | |
GAX 1100 21011202598 | 01/14/2021 | Paid | $15.87 | |
GAX 1100 20081110168 | 08/18/2020 | Paid | $16.33 | |
GAX 1100 20062308809 | 07/27/2020 | Paid | $23.78 |