Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROCIO PENA-MARTINEZ |
| 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 6800 24031405160 | 03/21/2024 | Outstanding | $362.50 | |
| GAX 6800 24021604394 | 03/11/2024 | Outstanding | $525.00 | |
| GAX 6800 24012203510 | 02/01/2024 | Paid | $62.50 | |
| GAX 7200 22082409839 | 08/30/2022 | Paid | $750.00 | |
| GAX 7200 22071408378 | 07/21/2022 | Paid | $306.25 | |
| GAX 7200 22041405566 | 04/18/2022 | Paid | $325.00 | |
| GAX 7200 22012102990 | 01/27/2022 | Paid | $300.00 | |
| GAX 7200 21112201438 | 11/29/2021 | Paid | $312.50 | |
| GAX 7200 21092009578 | 09/23/2021 | Paid | $175.00 |