Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE HERNANDEZ, ISAAC
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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 24010402911 01/11/2024 Outstanding $34.65
GAX 1100 23033105320 04/06/2023 Paid $93.98
GAX 1100 23030304451 03/09/2023 Paid $51.45
GAX 1100 23011202974 01/23/2023 Paid $55.38
GAX 1100 22111801556 11/22/2022 Paid $37.65
GAX 1100 22110901246 11/17/2022 Paid $25.59
GAX 1100 22102400779 10/27/2022 Paid $16.39