PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | KING-TEARS MORTUARY |
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 8600 22100400078 | 10/10/2022 | Paid | $300.00 | |
GAX 8600 22082509878 | 09/01/2022 | Paid | $125.00 | |
GAX 8600 22021003537 | 02/14/2022 | Paid | $300.00 | |
GAX 8600 21050405568 | 05/10/2021 | Paid | $514.19 |