PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | JASEK, SHANE |
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 23073109248 | 08/07/2023 | Paid | $15.00 | |
GAX 1100 23062308080 | 06/29/2023 | Outstanding | $21.69 | |
GAX 1100 23061407805 | 06/22/2023 | Outstanding | $100.67 |