PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | TOVO, KATHIE |
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 4100 19112202275 | 12/09/2019 | Paid | $10.00 | |
GAX 4100 19051410088 | 05/29/2019 | Paid | $10.00 | |
GAX 4100 18070912953 | 07/12/2018 | Paid | $10.00 |