PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | MARES, FRANCISCO |
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 23073109224 | 08/10/2023 | Paid | $9.95 | |
GAX 1100 23071308703 | 07/17/2023 | Paid | $69.95 | |
GAX 1100 23052207013 | 05/31/2023 | Paid | $32.00 | |
GAX 1100 23033005277 | 04/06/2023 | Paid | $50.34 |