PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | NETHERTON, TYLER |
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 24020904119 | 02/15/2024 | Paid | $12.11 | |
GAX 1100 23092211254 | 09/28/2023 | Paid | $7.03 | |
GAX 1100 23080109274 | 08/07/2023 | Paid | $17.23 | |
GAX 1100 23051106716 | 05/16/2023 | Paid | $13.11 | |
GAX 1100 23033105311 | 04/06/2023 | Paid | $16.00 | |
GAX 1100 22101100313 | 10/17/2022 | Paid | $48.47 | |
GAX 1100 22082409844 | 09/07/2022 | Outstanding | $20.46 | |
GAX 1100 22071808530 | 07/26/2022 | Paid | $77.48 | |
GAX 1100 22042705941 | 05/02/2022 | Outstanding | $4.91 | |
GAX 1100 22030304252 | 03/08/2022 | Paid | $10.49 | |
GAX 1100 22021803856 | 03/03/2022 | Paid | $12.97 |