Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE GLANZER, JOSEPH
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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 23071408770 07/18/2023 Outstanding $26.61
GAX 1100 21063007056 07/06/2021 Paid $97.83
GAX 1100 21022303505 02/25/2021 Paid $31.04
GAX 1100 20092211710 09/28/2020 Paid $9.73