Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | BATES, DEREK |
| 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 24032005344 | 03/25/2024 | Outstanding | $32.00 | |
| GAX 1100 24030104758 | 03/07/2024 | Paid | $66.65 | |
| GAX 1100 24020904121 | 02/13/2024 | Paid | $52.05 | |
| GAX 1100 24010803014 | 01/11/2024 | Paid | $54.40 | |
| GAX 1100 24010402905 | 01/09/2024 | Paid | $63.67 | |
| GAX 1100 23101100411 | 10/16/2023 | Paid | $47.00 | |
| GAX 1100 23100600266 | 10/12/2023 | Paid | $57.81 | |
| GAX 1100 23092211270 | 09/28/2023 | Paid | $45.42 | |
| GAX 1100 23082310101 | 08/31/2023 | Paid | $15.09 | |
| GAX 1100 23073109238 | 08/07/2023 | Paid | $43.53 | |
| GAX 1100 23022404232 | 02/28/2023 | Paid | $107.95 | |
| GAX 1100 22092310858 | 09/29/2022 | Paid | $15.00 | |
| GAX 1100 22021103560 | 02/17/2022 | Paid | $22.59 | |
| GAX 1100 21062106775 | 07/06/2021 | Paid | $53.06 | |
| GAX 1100 21040104687 | 04/08/2021 | Paid | $8.97 | |
| GAX 1100 21031504086 | 03/29/2021 | Paid | $32.70 | |
| GAX 1100 20111701285 | 11/19/2020 | Paid | $37.60 | |
| GAX 1100 20081110168 | 08/18/2020 | Paid | $75.01 | |
| GAX 1100 20062308842 | 07/07/2020 | Paid | $83.46 |