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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE BOUVIER, DANIEL
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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