PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | RIVAS, BRIAN |
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 23010502720 | 01/10/2023 | Paid | $29.11 | |
GAX 1100 21041204902 | 04/20/2021 | Paid | $23.46 | |
GAX 1100 20072809880 | 08/03/2020 | Paid | $16.10 |