Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE GENECE, RICHARD
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 24032705604 04/01/2024 Outstanding $27.14
GAX 1100 24022904730 03/05/2024 Paid $13.57
GAX 1100 24010502959 01/09/2024 Paid $59.00
GAX 1100 23121802539 12/21/2023 Paid $14.69
GAX 1100 23100300053 10/09/2023 Paid $12.77
GAX 1100 22102600858 10/31/2022 Paid $300.15
GAX 1100 22061607506 07/18/2022 Paid $36.87
GAX 1100 22050306084 05/09/2022 Paid $19.10