PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | COX, JASON |
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 24020904120 | 02/13/2024 | Paid | $32.00 | |
GAX 1100 24012403586 | 01/29/2024 | Paid | $62.01 | |
GAX 1100 24010202831 | 01/04/2024 | Paid | $24.08 | |
GAX 1100 23103101090 | 11/06/2023 | Paid | $16.94 | |
GAX 1100 22120902071 | 10/05/2023 | Paid | $71.21 | |
GAX 1100 23090810653 | 09/14/2023 | Paid | $30.13 | |
GAX 1100 23073109225 | 08/07/2023 | Paid | $77.87 | |
GAX 1100 23051906985 | 05/25/2023 | Paid | $64.00 | |
GAX 1100 23051106681 | 05/22/2023 | Paid | $89.25 | |
GAX 1100 23033005276 | 04/06/2023 | Paid | $20.72 | |
GAX 1100 23031504871 | 03/27/2023 | Paid | $94.39 | |
GAX 1100 23022404238 | 03/07/2023 | Paid | $69.54 | |
GAX 1100 23022304177 | 02/28/2023 | Paid | $25.17 | |
GAX 1100 23012703477 | 02/03/2023 | Paid | $32.89 | |
GAX 1100 22120201842 | 12/08/2022 | Paid | $42.19 | |
GAX 1100 22101100313 | 10/17/2022 | Paid | $40.95 | |
GAX 1100 22090610198 | 09/22/2022 | Outstanding | $43.35 | |
GAX 1100 22082609888 | 09/15/2022 | Paid | $127.73 | |
GAX 1100 22072108726 | 07/28/2022 | Paid | $9.72 | |
GAX 1100 22061707537 | 07/21/2022 | Paid | $63.03 | |
GAX 1100 22042705939 | 05/02/2022 | Paid | $35.02 | |
GAX 1100 22030304250 | 03/07/2022 | Paid | $36.73 | |
GAX 1100 22021803856 | 03/03/2022 | Paid | $11.14 | |
GAX 1100 22012102975 | 01/27/2022 | Paid | $69.14 | |
GAX 1100 21112901579 | 12/02/2021 | Paid | $115.29 | |
GAX 1100 21102200728 | 10/28/2021 | Paid | $24.31 | |
GAX 1100 21091709541 | 09/23/2021 | Paid | $70.34 | |
GAX 1100 21090709023 | 09/13/2021 | Paid | $12.94 | |
GAX 1100 21080608077 | 08/12/2021 | Paid | $61.01 | |
GAX 1100 21080508007 | 08/09/2021 | Paid | $24.28 | |
GAX 1100 21062106775 | 07/06/2021 | Outstanding | $27.37 | |
GAX 1100 21060806447 | 06/22/2021 | Paid | $23.79 | |
GAX 1100 21052406096 | 05/27/2021 | Paid | $21.20 | |
GAX 1100 21042305282 | 05/03/2021 | Paid | $10.00 | |
GAX 1100 21021103374 | 02/24/2021 | Paid | $31.55 | |
GAX 1100 20121602042 | 12/21/2020 | Paid | $57.97 | |
GAX 1100 20120201635 | 12/14/2020 | Paid | $11.73 | |
GAX 1100 20090111058 | 09/08/2020 | Paid | $66.97 | |
GAX 1100 20081110168 | 08/18/2020 | Paid | $14.18 | |
GAX 1100 20072709833 | 08/03/2020 | Paid | $9.30 | |
GAX 1100 20060808358 | 06/11/2020 | Paid | $16.00 |