Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE CARDONA, CHRISTOPHER
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 24010502965 01/09/2024 Paid $15.98
GAX 1100 23112101828 11/30/2023 Paid $32.00
GAX 1100 23100500188 10/10/2023 Paid $16.63
GAX 1100 23092211262 09/28/2023 Paid $76.07
GAX 1100 22061507441 06/30/2022 Paid $13.17
GAX 1100 22050306087 05/09/2022 Paid $13.17
GAX 1100 22021803851 02/22/2022 Paid $80.74
GAX 1100 22021103560 02/17/2022 Paid $24.82
GAX 1100 22012102975 01/27/2022 Paid $18.39
GAX 1100 21112901579 12/02/2021 Paid $34.92
GAX 1100 21102200728 10/28/2021 Outstanding $15.32
GAX 1100 21092809945 09/30/2021 Paid $24.89
GAX 1100 21090709023 09/13/2021 Paid $25.36
GAX 1100 21062106775 07/06/2021 Paid $55.50
GAX 1100 21060806444 06/22/2021 Paid $23.64
GAX 1100 21031504086 03/29/2021 Paid $8.32
GAX 1100 21012002796 01/22/2021 Paid $24.60
GAX 1100 21011202598 01/14/2021 Paid $15.87
GAX 1100 20081110168 08/18/2020 Paid $16.33
GAX 1100 20062308809 07/27/2020 Paid $23.78