PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | SPELMAN, JONATHAN |
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 24053007460 | 06/03/2024 | Paid | $30.00 | |
GAX 1100 23062308079 | 07/05/2023 | Paid | $30.00 | |
GAX 1100 22071508457 | 09/15/2022 | Paid | $25.00 |