PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | VESELKA, ELAINE |
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 22021603734 | 02/22/2022 | Paid | $19.92 | |
GAX 1100 18041108772 | 04/19/2018 | Paid | $309.30 |