PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | GENECE, RICHARD |
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 24032705604 | 04/01/2024 | Outstanding | $27.14 | |
GAX 1100 24022904730 | 03/05/2024 | Paid | $13.57 | |
GAX 1100 24010502959 | 01/09/2024 | Paid | $59.00 | |
GAX 1100 23121802539 | 12/21/2023 | Paid | $14.69 | |
GAX 1100 23100300053 | 10/09/2023 | Paid | $12.77 | |
GAX 1100 22102600858 | 10/31/2022 | Paid | $300.15 | |
GAX 1100 22061607506 | 07/18/2022 | Paid | $36.87 | |
GAX 1100 22050306084 | 05/09/2022 | Paid | $19.10 |