Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | REYNA MARIA FLORES |
| 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 6300 22120801993 | 12/12/2022 | Paid | $500.00 | |
| GAX 6300 22120801995 | 12/12/2022 | Paid | $500.00 | |
| GAX 6300 22101900655 | 10/24/2022 | Paid | $500.00 | |
| GAX 6300 22092710968 | 09/29/2022 | Paid | $500.00 | |
| GAX 6300 22082909960 | 09/07/2022 | Paid | $500.00 |