Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE GREEN, JAKE
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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 24022104448 02/26/2024 Outstanding $98.60
GAX 1100 24011703330 01/22/2024 Paid $20.31
GAX 1100 22100700229 10/13/2022 Paid $12.43