PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | LOVING, ALICIA |
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 1100 23010502724 | 01/12/2023 | Paid | $9.00 | |
GAX 1100 22091210425 | 09/15/2022 | Paid | $24.00 | |
GAX 1100 22040605307 | 04/11/2022 | Paid | $18.00 | |
GAX 1100 21042305307 | 05/03/2021 | Paid | $12.00 |