PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | BOSE, AMICA |
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 2400 23100300074 | 10/05/2023 | Outstanding | $122.47 | |
GAX 2400 23090810682 | 09/14/2023 | Paid | $364.44 | |
GAX 2400 22101000241 | 10/13/2022 | Paid | $257.60 | |
GAX 2400 21121402051 | 12/16/2021 | Paid | $217.50 |