Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE HAMMONS, JASON
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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 22092310860 10/05/2023 Paid $13.20
GAX 1100 22030304251 03/08/2022 Paid $15.77
GAX 1100 21022303505 02/25/2021 Paid $17.78