Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | HARVEY, TIM |
| 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 23112101858 | 12/27/2023 | Paid | $91.90 | |
| GAX 1100 23012703488 | 02/09/2023 | Paid | $150.42 | |
| GAX 1100 22012102974 | 01/25/2022 | Paid | $137.55 |