Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE GREEN, MICHAEL
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 23060907607 06/15/2023 Paid $16.26
GAX 1100 23060207419 06/08/2023 Paid $151.55
GAX 1100 23050806506 05/16/2023 Paid $123.86
GAX 1100 23031504876 03/27/2023 Paid $17.00
GAX 1100 23030304454 03/09/2023 Paid $17.00
GAX 1100 22030304251 03/08/2022 Paid $62.79
GAX 1100 21082308576 08/30/2021 Paid $44.56
GAX 1100 21071307332 07/19/2021 Paid $36.06
GAX 1100 21060906500 06/15/2021 Paid $24.89
GAX 1100 21032504419 04/27/2021 Paid $9.52
GAX 1100 21031504086 03/29/2021 Paid $29.26
GAX 1100 21030403811 03/22/2021 Paid $24.33
GAX 1100 21020203123 02/04/2021 Paid $18.92
GAX 1100 21011202598 01/14/2021 Paid $28.63
GAX 1100 20101400368 10/19/2020 Paid $8.50
GAX 1100 20092211710 09/28/2020 Paid $21.64
GAX 1100 20081110168 08/18/2020 Paid $17.57