Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | ALVAREZ JR, DANIEL |
| 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 21060106330 | 06/07/2021 | Paid | $55.68 | |
| GAX 1100 20092211710 | 09/28/2020 | Paid | $15.54 | |
| GAX 1100 20090411172 | 09/17/2020 | Outstanding | $14.52 | |
| GAX 1100 20063009060 | 07/09/2020 | Paid | $31.15 |