Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE COBLER, MATTHEW
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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 21060106330 06/07/2021 Paid $14.70
GAX 1100 21041204911 04/27/2021 Outstanding $12.75
GAX 1100 20082710917 09/01/2020 Paid $8.00