PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | HERNANDEZ, ISAAC |
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 24010402911 | 01/11/2024 | Outstanding | $34.65 | |
GAX 1100 23033105320 | 04/06/2023 | Paid | $93.98 | |
GAX 1100 23030304451 | 03/09/2023 | Paid | $51.45 | |
GAX 1100 23011202974 | 01/23/2023 | Paid | $55.38 | |
GAX 1100 22111801556 | 11/22/2022 | Paid | $37.65 | |
GAX 1100 22110901246 | 11/17/2022 | Paid | $25.59 | |
GAX 1100 22102400779 | 10/27/2022 | Paid | $16.39 |