PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | DELGADO, SUSAN |
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 6000 22021003534 | 02/15/2022 | Paid | $141.34 | |
GAX 6000 21120201726 | 01/10/2022 | Paid | $264.85 | |
GAX 2200 14060214576 | 06/12/2014 | Paid | $48.82 |