PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | GREEN, MICHAEL |
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 23060907607 | 06/15/2023 | Paid | $16.26 | |
GAX 1100 23060207419 | 06/08/2023 | Paid | $151.55 | |
GAX 1100 23050806506 | 05/16/2023 | Paid | $123.86 | |
GAX 1100 23031504876 | 03/27/2023 | Paid | $17.00 | |
GAX 1100 23030304454 | 03/09/2023 | Paid | $17.00 | |
GAX 1100 22030304251 | 03/08/2022 | Paid | $62.79 | |
GAX 1100 21082308576 | 08/30/2021 | Paid | $44.56 | |
GAX 1100 21071307332 | 07/19/2021 | Paid | $36.06 | |
GAX 1100 21060906500 | 06/15/2021 | Paid | $24.89 | |
GAX 1100 21032504419 | 04/27/2021 | Paid | $9.52 | |
GAX 1100 21031504086 | 03/29/2021 | Paid | $29.26 | |
GAX 1100 21030403811 | 03/22/2021 | Paid | $24.33 | |
GAX 1100 21020203123 | 02/04/2021 | Paid | $18.92 | |
GAX 1100 21011202598 | 01/14/2021 | Paid | $28.63 | |
GAX 1100 20101400368 | 10/19/2020 | Paid | $8.50 | |
GAX 1100 20092211710 | 09/28/2020 | Paid | $21.64 | |
GAX 1100 20081110168 | 08/18/2020 | Paid | $17.57 |