Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | CALDWELL, JONATHAN |
| 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 22090610198 | 09/22/2022 | Paid | $53.17 | |
| GAX 1100 22061507455 | 07/05/2022 | Paid | $32.00 | |
| GAX 1100 22040605299 | 04/12/2022 | Paid | $16.00 | |
| GAX 1100 21022403536 | 03/04/2021 | Paid | $13.93 | |
| GAX 1100 20081210190 | 08/18/2020 | Paid | $32.25 | |
| GAX 1100 20072009641 | 07/23/2020 | Paid | $59.31 |