PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | FRAZIER, ALAN |
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 24020804083 | 02/15/2024 | Outstanding | $15.00 | |
GAX 1100 24010402912 | 01/11/2024 | Paid | $14.00 | |
GAX 1100 23103101091 | 11/06/2023 | Paid | $10.71 | |
GAX 1100 23082310102 | 09/11/2023 | Paid | $43.36 | |
GAX 1100 23073109246 | 08/03/2023 | Paid | $8.43 | |
GAX 1100 23071008550 | 07/13/2023 | Paid | $71.72 | |
GAX 1100 23050806509 | 05/11/2023 | Paid | $74.29 | |
GAX 1100 23031504880 | 03/28/2023 | Paid | $58.61 | |
GAX 1100 23012703472 | 02/06/2023 | Paid | $24.71 | |
GAX 1100 23011202964 | 01/19/2023 | Paid | $15.00 | |
GAX 1100 22120201844 | 12/08/2022 | Paid | $10.60 | |
GAX 1100 22111801553 | 11/22/2022 | Paid | $19.94 | |
GAX 1100 22110901253 | 11/17/2022 | Paid | $54.22 | |
GAX 1100 22092911053 | 10/04/2022 | Paid | $43.86 | |
GAX 1100 22082609888 | 09/15/2022 | Paid | $76.34 | |
GAX 1100 22061507441 | 06/30/2022 | Paid | $45.92 | |
GAX 1100 22041505606 | 04/19/2022 | Paid | $43.06 | |
GAX 1100 22030304251 | 03/08/2022 | Paid | $26.00 | |
GAX 1100 22021803843 | 02/24/2022 | Paid | $33.28 | |
GAX 1100 22012102975 | 01/27/2022 | Paid | $48.64 | |
GAX 1100 21112901579 | 12/02/2021 | Paid | $18.83 | |
GAX 1100 21102200728 | 10/28/2021 | Paid | $49.25 | |
GAX 1100 21061506648 | 06/22/2021 | Paid | $44.89 | |
GAX 1100 21051105702 | 05/17/2021 | Paid | $21.28 | |
GAX 1100 21030403811 | 03/22/2021 | Paid | $21.81 | |
GAX 1100 20120901852 | 12/17/2020 | Paid | $34.63 | |
GAX 1100 20093011923 | 10/05/2020 | Paid | $35.33 | |
GAX 1100 20081110168 | 08/18/2020 | Paid | $33.46 | |
GAX 1100 20062308822 | 06/29/2020 | Paid | $8.38 |