Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | BATES, JUSTIN |
| 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 24012503648 | 01/29/2024 | Paid | $91.42 | |
| GAX 1100 23110601277 | 11/14/2023 | Paid | $26.50 | |
| GAX 1100 23090110419 | 09/07/2023 | Paid | $45.00 | |
| GAX 1100 23073109232 | 08/07/2023 | Paid | $110.16 | |
| GAX 1100 23053007193 | 06/05/2023 | Paid | $15.00 | |
| GAX 1100 23051206745 | 05/22/2023 | Paid | $137.89 | |
| GAX 1100 23031504866 | 03/27/2023 | Paid | $116.79 | |
| GAX 1100 23022404248 | 03/02/2023 | Paid | $88.30 | |
| GAX 1100 22111801538 | 11/22/2022 | Paid | $98.79 | |
| GAX 1100 22102400762 | 10/27/2022 | Paid | $73.56 | |
| GAX 1100 22092911053 | 10/04/2022 | Paid | $23.23 | |
| GAX 1100 22090610198 | 09/22/2022 | Paid | $77.00 | |
| GAX 1100 22071408397 | 07/21/2022 | Paid | $61.99 | |
| GAX 1100 22052006724 | 05/26/2022 | Paid | $16.37 | |
| GAX 1100 22040605299 | 04/12/2022 | Paid | $13.27 | |
| GAX 1100 22030304250 | 03/07/2022 | Paid | $15.34 |