Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | ESPINOSA, CORY |
| 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 24010502963 | 01/09/2024 | Outstanding | $24.32 | |
| GAX 1100 23112801933 | 11/30/2023 | Paid | $13.51 | |
| GAX 1100 23110301210 | 11/06/2023 | Paid | $56.88 | |
| GAX 1100 23092211274 | 09/28/2023 | Paid | $53.96 | |
| GAX 1100 23060207365 | 06/15/2023 | Paid | $57.75 | |
| GAX 1100 23033105312 | 04/25/2023 | Paid | $49.46 | |
| GAX 1100 22100700229 | 10/13/2022 | Paid | $30.83 | |
| GAX 1100 22082609888 | 09/15/2022 | Paid | $72.32 | |
| GAX 1100 22061507441 | 06/30/2022 | Paid | $15.00 | |
| GAX 1100 22041505599 | 04/19/2022 | Paid | $53.46 | |
| GAX 1100 21112901579 | 12/02/2021 | Paid | $39.12 | |
| GAX 1100 21102200728 | 10/28/2021 | Paid | $24.74 | |
| GAX 1100 21080508007 | 08/09/2021 | Paid | $28.68 | |
| GAX 1100 21071307343 | 07/19/2021 | Paid | $14.73 | |
| GAX 1100 21032504419 | 04/27/2021 | Paid | $9.52 | |
| GAX 1100 20121602042 | 12/21/2020 | Paid | $8.97 | |
| GAX 1100 20090111058 | 09/08/2020 | Outstanding | $26.00 | |
| GAX 1100 20082710917 | 09/01/2020 | Outstanding | $16.64 |