Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALFREDO RODRIGUEZ SANTOS |
| 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 4500 22042205825 | 05/05/2022 | Paid | $12,375.00 | |
| GAX 4500 21042205239 | 04/26/2021 | Paid | $14,400.00 | |
| GAX 4500 18101901044 | 10/23/2018 | Paid | $9,900.00 | |
| GAX 4500 16092920263 | 10/05/2016 | Paid | $2,475.00 |