PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | SEALS, DONYLLE |
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 24031505193 | 03/25/2024 | Outstanding | $80.00 | |
GAX 1100 23041905912 | 04/24/2023 | Paid | $60.00 | |
GAX 1100 22040805386 | 05/26/2022 | Paid | $45.00 |