PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | KINARD, TATUM |
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 23011202978 | 01/23/2023 | Paid | $41.54 | |
GAX 1100 22110901239 | 11/15/2022 | Paid | $32.00 | |
GAX 1100 22102400774 | 10/27/2022 | Paid | $16.61 | |
GAX 1100 22082609888 | 09/15/2022 | Outstanding | $37.16 | |
GAX 1100 22090610203 | 09/12/2022 | Paid | $41.70 | |
GAX 1100 22072108731 | 07/28/2022 | Paid | $17.81 | |
GAX 1100 22061507463 | 07/05/2022 | Paid | $16.61 |