Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE JANOWSKI, ZACHARY
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 24012403577 01/29/2024 Outstanding $32.00
GAX 1100 23100600287 10/12/2023 Paid $32.00
GAX 1100 23051106683 05/30/2023 Paid $14.89
GAX 1100 22110901240 11/15/2022 Paid $46.62
GAX 1100 22091210423 09/19/2022 Outstanding $28.77
GAX 1100 22090610203 09/12/2022 Outstanding $15.68
GAX 1100 22071408397 07/21/2022 Paid $32.00
GAX 1100 22052006716 05/31/2022 Paid $15.00
GAX 1100 21102200729 11/01/2021 Paid $65.75
GAX 1100 21080508007 08/09/2021 Paid $41.67
GAX 1100 21071307335 07/19/2021 Paid $25.22
GAX 1100 21031504086 03/29/2021 Paid $31.25
GAX 1100 21030403811 03/22/2021 Paid $16.00
GAX 1100 21012002796 01/22/2021 Paid $19.00
GAX 1100 20111201157 11/16/2020 Paid $16.23
GAX 1100 20092211713 09/28/2020 Paid $21.89
GAX 1100 20091511459 09/17/2020 Paid $22.67
GAX 1100 20082010519 09/03/2020 Paid $38.38
GAX 1100 20081310236 08/17/2020 Paid $61.54