PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | JANOWSKI, ZACHARY |
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 24012403577 | 01/29/2024 | Outstanding | $32.00 | |
GAX 1100 23100600287 | 10/12/2023 | Paid | $32.00 | |
GAX 1100 23051106683 | 05/30/2023 | Paid | $14.89 | |
GAX 1100 22110901240 | 11/15/2022 | Paid | $46.62 | |
GAX 1100 22091210423 | 09/19/2022 | Outstanding | $28.77 | |
GAX 1100 22090610203 | 09/12/2022 | Outstanding | $15.68 | |
GAX 1100 22071408397 | 07/21/2022 | Paid | $32.00 | |
GAX 1100 22052006716 | 05/31/2022 | Paid | $15.00 | |
GAX 1100 21102200729 | 11/01/2021 | Paid | $65.75 | |
GAX 1100 21080508007 | 08/09/2021 | Paid | $41.67 | |
GAX 1100 21071307335 | 07/19/2021 | Paid | $25.22 | |
GAX 1100 21031504086 | 03/29/2021 | Paid | $31.25 | |
GAX 1100 21030403811 | 03/22/2021 | Paid | $16.00 | |
GAX 1100 21012002796 | 01/22/2021 | Paid | $19.00 | |
GAX 1100 20111201157 | 11/16/2020 | Paid | $16.23 | |
GAX 1100 20092211713 | 09/28/2020 | Paid | $21.89 | |
GAX 1100 20091511459 | 09/17/2020 | Paid | $22.67 | |
GAX 1100 20082010519 | 09/03/2020 | Paid | $38.38 | |
GAX 1100 20081310236 | 08/17/2020 | Paid | $61.54 |