PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JOHNSON, DEBRA |
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 5300 22111801526 | 11/22/2022 | Outstanding | $43.49 | |
GAX 5300 22060607072 | 06/13/2022 | Paid | $24.89 | |
GAX 5300 22060307056 | 06/09/2022 | Outstanding | $43.57 |