Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | FOSTER, JASON |
| 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 22061507441 | 06/30/2022 | Paid | $17.64 | |
| GAX 1100 22030304251 | 03/08/2022 | Paid | $24.01 | |
| GAX 1100 21080508007 | 08/09/2021 | Paid | $43.24 | |
| GAX 1100 21062506909 | 07/01/2021 | Paid | $20.86 | |
| GAX 1100 21060106330 | 06/07/2021 | Paid | $28.31 | |
| GAX 1100 21030403811 | 03/22/2021 | Paid | $16.63 | |
| GAX 1100 21022303505 | 02/25/2021 | Paid | $41.70 | |
| GAX 1100 20082710917 | 09/01/2020 | Paid | $10.59 | |
| GAX 1100 20071409468 | 07/27/2020 | Paid | $56.31 |