PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | DELI MANAGEMENT INC |
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 5800 18012905263 | 02/02/2018 | Paid | $123.84 | |
GAX 5800 18012605209 | 02/01/2018 | Paid | $140.29 | |
GAX 5800 16022207598 | 03/14/2016 | Paid | $69.11 | |
PRM 5800 15121508013 | Concessions, Catering, Vending: Mobile and Station | 12/16/2015 | Paid | $197.59 |
GAX 5800 15042212059 | 04/29/2015 | Paid | $142.28 |