Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | FARIAS, DANTE |
| 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 23090110411 | 09/07/2023 | Paid | $25.30 | |
| GAX 1100 22092310860 | 10/17/2022 | Paid | $47.12 | |
| GAX 1100 22021103569 | 02/17/2022 | Outstanding | $14.47 | |
| GAX 1100 21060106330 | 06/07/2021 | Paid | $27.39 | |
| GAX 1100 21041204904 | 04/19/2021 | Paid | $18.29 | |
| GAX 1100 21012002796 | 01/22/2021 | Paid | $22.13 | |
| GAX 1100 20120901852 | 12/17/2020 | Outstanding | $16.38 | |
| GAX 1100 20082010519 | 09/03/2020 | Paid | $46.83 | |
| GAX 1100 20081310253 | 08/17/2020 | Paid | $67.19 | |
| GAX 1100 20063009056 | 07/09/2020 | Paid | $39.50 |