Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE HAMON, TAYLOR
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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 20120201635 12/14/2020 Outstanding $9.37
GAX 1100 20081110168 08/18/2020 Paid $39.76
GAX 1100 20072709833 08/03/2020 Outstanding $12.44
GAX 1100 20062308817 06/29/2020 Paid $16.51