PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | MCLENDON, ROSE |
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 5300 23042006006 | 04/25/2023 | Paid | $59.33 | |
GAX 5300 23032905249 | 04/04/2023 | Paid | $44.05 | |
GAX 5300 23030104391 | 03/07/2023 | Paid | $40.15 |