Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GONZALEZ-DIAZ, JESSIE |
| 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 21062907050 | 07/06/2021 | Paid | $31.50 | |
| GAX 1100 21030403811 | 03/22/2021 | Paid | $44.25 | |
| GAX 1100 20081310253 | 08/17/2020 | Paid | $321.79 |