PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | KLAUS, JASON |
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 23110301216 | 11/06/2023 | Paid | $11.46 | |
GAX 1100 23100500198 | 10/09/2023 | Paid | $32.00 | |
GAX 1100 22120902073 | 12/19/2022 | Paid | $28.49 | |
GAX 1100 22082409840 | 09/07/2022 | Paid | $29.66 | |
GAX 1100 21021003335 | 02/16/2021 | Paid | $10.38 | |
GAX 1100 20093011923 | 10/05/2020 | Paid | $25.42 | |
GAX 1100 20081310236 | 08/17/2020 | Paid | $19.00 | |
GAX 1100 20062308824 | 06/29/2020 | Paid | $9.73 |