Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALEJANDRA MORALES |
| 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 24041506121 | 04/22/2024 | Outstanding | $925.00 | |
| GAX 7200 24031205046 | 03/18/2024 | Outstanding | $1,000.00 | |
| GAX 7200 24021404296 | 02/21/2024 | Paid | $537.50 | |
| GAX 7200 24011603287 | 01/22/2024 | Paid | $506.25 | |
| GAX 7200 23121202385 | 12/18/2023 | Paid | $818.75 | |
| GAX 7200 23112201890 | 11/30/2023 | Paid | $668.75 | |
| GAX 7200 23101300497 | 10/17/2023 | Paid | $368.75 | |
| GAX 7200 23091410931 | 09/21/2023 | Paid | $550.00 | |
| GAX 7200 23081609880 | 08/24/2023 | Paid | $531.25 | |
| GAX 7200 23071308735 | 07/17/2023 | Paid | $100.00 |