Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE CANTU, 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 22021803843 02/24/2022 Paid $60.01
GAX 1100 21030403811 03/22/2021 Paid $30.42
GAX 1100 20090411172 09/17/2020 Paid $36.02
GAX 1100 20071409466 07/21/2020 Outstanding $24.89
GAX 1100 20063009054 07/09/2020 Paid $21.14