Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE BARTOSH, ROBERT
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 24022904751 03/07/2024 Outstanding $23.95
GAX 1100 22103100946 11/03/2022 Outstanding $45.54
GAX 1100 22040605299 04/12/2022 Paid $49.88
GAX 1100 22010602484 01/11/2022 Paid $14.52
GAX 1100 21022303514 03/09/2021 Paid $67.64
GAX 1100 20071409479 07/21/2020 Paid $16.81