Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | BEHRENS, 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 22102400765 | 10/27/2022 | Paid | $39.85 | |
| GAX 1100 22082409840 | 09/07/2022 | Paid | $26.03 | |
| GAX 1100 22061507441 | 06/30/2022 | Paid | $15.35 | |
| GAX 1100 22052006701 | 05/31/2022 | Paid | $75.46 | |
| GAX 1100 22040605299 | 04/12/2022 | Paid | $14.71 | |
| GAX 1100 22021803856 | 03/03/2022 | Paid | $16.64 | |
| GAX 1100 21110301042 | 11/08/2021 | Paid | $44.26 | |
| GAX 1100 21070907281 | 07/15/2021 | Paid | $24.06 | |
| GAX 1100 21060106330 | 06/07/2021 | Paid | $62.68 | |
| GAX 1100 21041204900 | 04/19/2021 | Paid | $10.87 | |
| GAX 1100 21011202598 | 01/14/2021 | Paid | $11.07 | |
| GAX 1100 20081310253 | 08/17/2020 | Paid | $63.12 |