PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | GREEN, JAKE |
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 24022104448 | 02/26/2024 | Outstanding | $98.60 | |
GAX 1100 24011703330 | 01/22/2024 | Paid | $20.31 | |
GAX 1100 22100700229 | 10/13/2022 | Paid | $12.43 |