Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GARCIA, JOSE |
| 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 24011703328 | 01/22/2024 | Paid | $51.55 | |
| GAX 1100 23092211235 | 09/28/2023 | Paid | $80.84 | |
| GAX 1100 22091210422 | 09/15/2022 | Paid | $60.56 | |
| GAX 1100 22071408397 | 07/21/2022 | Paid | $40.97 |