Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | HERRIN, JOSEPH |
| 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 24012503649 | 01/29/2024 | Paid | $17.93 | |
| GAX 1100 23030304447 | 03/09/2023 | Paid | $32.82 | |
| GAX 1100 22110901243 | 11/17/2022 | Paid | $17.24 | |
| GAX 1100 22103100939 | 11/03/2022 | Paid | $23.45 | |
| GAX 1100 22040605300 | 04/11/2022 | Paid | $21.27 | |
| GAX 1100 21102200728 | 10/28/2021 | Paid | $33.22 | |
| GAX 1100 20081110168 | 08/18/2020 | Paid | $14.79 |