PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | THOMAS, JOSEPH |
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 24011903449 | 01/23/2024 | Paid | $12.58 | |
GAX 1100 23011903185 | 01/24/2023 | Paid | $46.50 | |
GAX 1100 23011202969 | 01/23/2023 | Paid | $94.00 | |
GAX 1100 22030304252 | 03/08/2022 | Paid | $163.98 | |
GAX 1100 21032504428 | 04/01/2021 | Paid | $15.73 |