Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | BOUVIER, DANIEL |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
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 24052307341 | 05/30/2024 | Outstanding | $39.31 | |
GAX 1100 24051607093 | 05/20/2024 | Paid | $50.60 | |
GAX 1100 24042606475 | 04/30/2024 | Paid | $32.00 | |
GAX 1100 24040805880 | 04/18/2024 | Paid | $28.58 | |
GAX 1100 24031505173 | 03/19/2024 | Paid | $31.75 | |
GAX 1100 24022804676 | 03/05/2024 | Paid | $24.35 |