PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | GLANZER, JOSEPH |
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 23071408770 | 07/18/2023 | Outstanding | $26.61 | |
GAX 1100 21063007056 | 07/06/2021 | Paid | $97.83 | |
GAX 1100 21022303505 | 02/25/2021 | Paid | $31.04 | |
GAX 1100 20092211710 | 09/28/2020 | Paid | $9.73 |