PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | FOHN, TREVOR |
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 23092211232 | 09/28/2023 | Outstanding | $13.80 | |
GAX 1100 23010502717 | 01/10/2023 | Paid | $27.81 | |
GAX 1100 22052006716 | 05/31/2022 | Paid | $19.89 | |
GAX 1100 22040605299 | 04/12/2022 | Paid | $16.00 |