Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GIFFORD, FORREST |
| 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 22062207618 | 07/05/2022 | Paid | $62.08 | |
| GAX 1100 22042705939 | 05/02/2022 | Paid | $15.97 | |
| GAX 1100 22030304251 | 03/08/2022 | Paid | $22.91 | |
| GAX 1100 21070907283 | 07/19/2021 | Paid | $16.00 | |
| GAX 1100 20100100022 | 10/06/2020 | Paid | $28.14 |