Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | ARMSTRONG, BRIAN |
| 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 23010502719 | 01/10/2023 | Outstanding | $26.46 | |
| GAX 1100 22092310860 | 10/17/2022 | Outstanding | $15.00 | |
| GAX 1100 22040605299 | 04/12/2022 | Paid | $69.12 | |
| GAX 1100 21123002311 | 01/06/2022 | Paid | $22.23 | |
| GAX 1100 21112901579 | 12/02/2021 | Paid | $24.97 | |
| GAX 1100 21092809945 | 09/30/2021 | Paid | $15.12 | |
| GAX 1100 21082308576 | 08/30/2021 | Paid | $146.47 | |
| GAX 1100 21062506909 | 07/01/2021 | Paid | $52.94 | |
| GAX 1100 21060106330 | 06/07/2021 | Paid | $15.65 | |
| GAX 1100 21020803248 | 02/11/2021 | Paid | $20.17 | |
| GAX 1100 20090411172 | 09/17/2020 | Paid | $19.00 | |
| GAX 1100 20082710917 | 09/01/2020 | Paid | $25.87 |