PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | COBLER, MATTHEW |
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 21060106330 | 06/07/2021 | Paid | $14.70 | |
GAX 1100 21041204911 | 04/27/2021 | Outstanding | $12.75 | |
GAX 1100 20082710917 | 09/01/2020 | Paid | $8.00 |