PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | NASEEF, SIHAM |
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 8700 23090710616 | 09/14/2023 | Paid | $559.96 | |
GAX 8700 22082209744 | 09/01/2022 | Paid | $649.52 | |
GAX 8700 19082814658 | 09/05/2019 | Paid | $174.40 | |
GAX 8700 18071213130 | 07/17/2018 | Paid | $300.00 | |
GAX 8700 17060614391 | 06/09/2017 | Paid | $152.22 | |
GAX 8700 16091219050 | 09/21/2016 | Paid | $161.75 |