Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | CHAPMAN, BRYON |
| 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 22012102975 | 01/27/2022 | Paid | $43.68 | |
| GAX 1100 21092209710 | 09/27/2021 | Paid | $26.00 | |
| GAX 1100 21091709541 | 09/23/2021 | Paid | $26.98 |