Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE FRAZIER, ALAN
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 24020804083 02/15/2024 Outstanding $15.00
GAX 1100 24010402912 01/11/2024 Paid $14.00
GAX 1100 23103101091 11/06/2023 Paid $10.71
GAX 1100 23082310102 09/11/2023 Paid $43.36
GAX 1100 23073109246 08/03/2023 Paid $8.43
GAX 1100 23071008550 07/13/2023 Paid $71.72
GAX 1100 23050806509 05/11/2023 Paid $74.29
GAX 1100 23031504880 03/28/2023 Paid $58.61
GAX 1100 23012703472 02/06/2023 Paid $24.71
GAX 1100 23011202964 01/19/2023 Paid $15.00
GAX 1100 22120201844 12/08/2022 Paid $10.60
GAX 1100 22111801553 11/22/2022 Paid $19.94
GAX 1100 22110901253 11/17/2022 Paid $54.22
GAX 1100 22092911053 10/04/2022 Paid $43.86
GAX 1100 22082609888 09/15/2022 Paid $76.34
GAX 1100 22061507441 06/30/2022 Paid $45.92
GAX 1100 22041505606 04/19/2022 Paid $43.06
GAX 1100 22030304251 03/08/2022 Paid $26.00
GAX 1100 22021803843 02/24/2022 Paid $33.28
GAX 1100 22012102975 01/27/2022 Paid $48.64
GAX 1100 21112901579 12/02/2021 Paid $18.83
GAX 1100 21102200728 10/28/2021 Paid $49.25
GAX 1100 21061506648 06/22/2021 Paid $44.89
GAX 1100 21051105702 05/17/2021 Paid $21.28
GAX 1100 21030403811 03/22/2021 Paid $21.81
GAX 1100 20120901852 12/17/2020 Paid $34.63
GAX 1100 20093011923 10/05/2020 Paid $35.33
GAX 1100 20081110168 08/18/2020 Paid $33.46
GAX 1100 20062308822 06/29/2020 Paid $8.38