PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | HAMMONS, JASON |
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 22092310860 | 10/05/2023 | Paid | $13.20 | |
GAX 1100 22030304251 | 03/08/2022 | Paid | $15.77 | |
GAX 1100 21022303505 | 02/25/2021 | Paid | $17.78 |