Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE JODIE, EDWARD
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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 24020904124 02/15/2024 Outstanding $27.33
GAX 1100 23080909569 08/17/2023 Paid $17.84
GAX 1100 23033005275 04/04/2023 Paid $9.84
GAX 1100 22092310858 09/29/2022 Outstanding $11.91
GAX 1100 22071408361 07/21/2022 Outstanding $18.93