Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | COOPER, TAMMY |
| 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 24011203188 | 01/18/2024 | Paid | $111.90 | |
| GAX 1100 23103101093 | 11/29/2023 | Paid | $143.74 | |
| GAX 1100 23090110414 | 09/07/2023 | Paid | $473.40 | |
| GAX 1100 23080809503 | 08/15/2023 | Paid | $120.47 | |
| GAX 1100 23011903196 | 02/14/2023 | Paid | $126.47 | |
| GAX 1100 22091210432 | 09/15/2022 | Paid | $14.31 | |
| GAX 1100 22061607504 | 06/24/2022 | Paid | $29.15 | |
| GAX 1100 22012102972 | 01/25/2022 | Paid | $128.80 | |
| GAX 1100 22011202673 | 01/19/2022 | Paid | $48.82 | |
| GAX 1100 21101400524 | 10/18/2021 | Paid | $58.47 | |
| GAX 1100 21071507457 | 07/26/2021 | Paid | $48.30 |