PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | LOPEZ, JOHN |
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 23102300782 | 10/26/2023 | Paid | $13.82 | |
GAX 1100 22092310860 | 10/17/2022 | Paid | $27.61 | |
GAX 1100 22082409844 | 09/07/2022 | Paid | $37.64 | |
GAX 1100 22042705939 | 05/02/2022 | Paid | $14.33 | |
GAX 1100 22040605300 | 04/11/2022 | Paid | $7.31 | |
GAX 1100 21110301042 | 11/08/2021 | Paid | $7.31 | |
GAX 1100 21042305287 | 05/03/2021 | Paid | $17.41 | |
GAX 1100 21022303505 | 02/25/2021 | Paid | $14.66 |