Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SARA BLACK |
| 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 7200 23100500215 | 10/10/2023 | Outstanding | $156.25 | |
| GAX 7200 23071408776 | 08/21/2023 | Paid | $118.75 | |
| GAX 7200 23081509832 | 08/21/2023 | Paid | $606.25 |