PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | WARD, 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 24013003783 | 02/01/2024 | Paid | $25.61 | |
GAX 1100 23112801935 | 11/30/2023 | Paid | $30.48 | |
GAX 1100 23033105308 | 04/10/2023 | Paid | $21.97 |