PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | JODIE, EDWARD |
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 24020904124 | 02/15/2024 | Outstanding | $27.33 | |
GAX 1100 23080909569 | 08/17/2023 | Paid | $17.84 | |
GAX 1100 23033005275 | 04/04/2023 | Paid | $9.84 | |
GAX 1100 22092310858 | 09/29/2022 | Outstanding | $11.91 | |
GAX 1100 22071408361 | 07/21/2022 | Outstanding | $18.93 |