Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | BEHRENS, JAMES |
| 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 24040805881 | 04/10/2024 | Outstanding | $34.00 | |
| GAX 1100 24022904724 | 03/05/2024 | Outstanding | $32.00 | |
| GAX 1100 24022104449 | 02/26/2024 | Outstanding | $17.00 | |
| GAX 1100 24021404287 | 02/21/2024 | Paid | $44.69 | |
| GAX 1100 24011703329 | 01/22/2024 | Paid | $55.54 | |
| GAX 1100 23122102699 | 12/28/2023 | Paid | $102.25 | |
| GAX 1100 23112101816 | 11/27/2023 | Paid | $18.39 | |
| GAX 1100 23090810648 | 09/14/2023 | Paid | $25.87 | |
| GAX 1100 23082510189 | 08/31/2023 | Paid | $48.25 | |
| GAX 1100 23080709495 | 08/14/2023 | Paid | $28.13 | |
| GAX 1100 22040605299 | 04/12/2022 | Paid | $19.00 | |
| GAX 1100 21110301042 | 11/08/2021 | Paid | $46.97 | |
| GAX 1100 21061506638 | 06/22/2021 | Paid | $79.38 | |
| GAX 1100 21041204908 | 04/19/2021 | Paid | $25.42 | |
| GAX 1100 21030403811 | 03/22/2021 | Paid | $47.80 | |
| GAX 1100 20111201157 | 11/16/2020 | Paid | $12.98 | |
| GAX 1100 20090411172 | 09/17/2020 | Paid | $31.14 | |
| GAX 1100 20081210190 | 08/18/2020 | Paid | $30.16 | |
| GAX 1100 20063009052 | 07/09/2020 | Paid | $46.72 |