PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | FREEMAN, KALEB |
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 23061407808 | 06/29/2023 | Paid | $32.00 | |
GAX 1100 23033005278 | 04/04/2023 | Paid | $39.10 | |
GAX 1100 23011903193 | 01/26/2023 | Paid | $32.00 | |
GAX 1100 22111801566 | 11/23/2022 | Paid | $10.60 | |
GAX 1100 22091210422 | 09/15/2022 | Paid | $33.99 | |
GAX 1100 22082609937 | 09/01/2022 | Paid | $24.68 | |
GAX 1100 22052006715 | 05/31/2022 | Paid | $62.52 | |
GAX 1100 22040605299 | 04/12/2022 | Paid | $14.70 |