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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE HOFFMAN, MICHAEL
PAYMENT REQUEST Select a payment request.

Total:$76.50

Payment Requests | Select from Below
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 24061307971 06/20/2024 Paid $61.50
GAX 1100 23061407811 06/21/2023 Paid $15.00
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