Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE FREEMAN, KALEB
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 23061407808 06/29/2023 Paid $32.00
GAX 1100 23033005278 04/04/2023 Paid $39.10
GAX 1100 23011903193 01/26/2023 Paid $32.00
GAX 1100 22111801566 11/23/2022 Paid $10.60
GAX 1100 22091210422 09/15/2022 Paid $33.99
GAX 1100 22082609937 09/01/2022 Paid $24.68
GAX 1100 22052006715 05/31/2022 Paid $62.52
GAX 1100 22040605299 04/12/2022 Paid $14.70