Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | AARON, JOSHUA |
| 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 1100 24020904118 | 02/15/2024 | Outstanding | $15.00 | |
| GAX 1100 24012403585 | 01/29/2024 | Paid | $33.10 | |
| GAX 1100 24011803403 | 01/22/2024 | Paid | $8.65 | |
| GAX 1100 24010502960 | 01/09/2024 | Outstanding | $17.00 | |
| GAX 1100 23112901979 | 12/04/2023 | Paid | $29.59 | |
| GAX 1100 23112101827 | 11/30/2023 | Paid | $25.93 | |
| GAX 1100 23100500193 | 10/10/2023 | Paid | $13.57 | |
| GAX 1100 23092211272 | 09/28/2023 | Paid | $55.95 | |
| GAX 1100 23060907603 | 06/15/2023 | Paid | $18.40 | |
| GAX 1100 23051206743 | 05/18/2023 | Paid | $15.00 | |
| GAX 1100 23031504874 | 03/23/2023 | Paid | $17.00 | |
| GAX 1100 22100700229 | 10/13/2022 | Outstanding | $20.23 | |
| GAX 1100 22090610198 | 09/22/2022 | Paid | $11.47 | |
| GAX 1100 22082409840 | 09/07/2022 | Paid | $13.53 | |
| GAX 1100 22042705939 | 05/02/2022 | Paid | $12.61 | |
| GAX 1100 22030304250 | 03/07/2022 | Paid | $11.78 | |
| GAX 1100 21123002310 | 01/06/2022 | Paid | $17.31 | |
| GAX 1100 21102200728 | 10/28/2021 | Paid | $15.14 | |
| GAX 1100 21070907281 | 07/15/2021 | Paid | $14.94 | |
| GAX 1100 21062506909 | 07/01/2021 | Paid | $8.31 | |
| GAX 1100 21051105701 | 05/17/2021 | Paid | $26.89 | |
| GAX 1100 21032504419 | 04/27/2021 | Paid | $36.59 | |
| GAX 1100 21031504086 | 03/29/2021 | Paid | $7.96 | |
| GAX 1100 20101400369 | 10/19/2020 | Paid | $7.57 | |
| GAX 1100 20082710917 | 09/01/2020 | Paid | $13.70 | |
| GAX 1100 20072709833 | 08/03/2020 | Paid | $19.43 |