PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | MARTINEZ, ALEX |
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 23100500192 | 10/10/2023 | Paid | $17.26 | |
GAX 1100 23080809507 | 08/14/2023 | Paid | $11.71 | |
GAX 1100 23063008266 | 07/06/2023 | Paid | $11.90 | |
GAX 1100 23063008267 | 07/06/2023 | Paid | $32.00 | |
GAX 1100 23062308074 | 06/29/2023 | Paid | $8.31 | |
GAX 1100 23031704943 | 03/23/2023 | Paid | $24.31 | |
GAX 1100 22120201843 | 12/08/2022 | Paid | $22.72 | |
GAX 1100 22102400787 | 10/31/2022 | Paid | $42.09 | |
GAX 1100 22100700229 | 10/13/2022 | Paid | $10.27 | |
GAX 1100 22092310858 | 09/29/2022 | Paid | $13.52 | |
GAX 1100 22072108732 | 07/28/2022 | Paid | $30.07 | |
GAX 1100 22071408361 | 07/21/2022 | Paid | $30.96 | |
GAX 1100 22061507455 | 07/05/2022 | Paid | $11.09 | |
GAX 1100 22021603732 | 02/22/2022 | Paid | $33.16 | |
GAX 1100 21070907283 | 07/19/2021 | Paid | $42.00 | |
GAX 1100 21071307343 | 07/19/2021 | Paid | $34.87 | |
GAX 1100 21051905972 | 05/24/2021 | Paid | $22.70 | |
GAX 1100 21051205752 | 05/18/2021 | Paid | $26.51 | |
GAX 1100 21031504088 | 03/23/2021 | Paid | $8.19 | |
GAX 1100 21011202598 | 01/14/2021 | Paid | $9.70 | |
GAX 1100 20101400369 | 10/19/2020 | Paid | $11.67 | |
GAX 1100 20091511459 | 09/17/2020 | Paid | $32.23 |