Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE KINARD, TATUM
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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 23011202978 01/23/2023 Paid $41.54
GAX 1100 22110901239 11/15/2022 Paid $32.00
GAX 1100 22102400774 10/27/2022 Paid $16.61
GAX 1100 22082609888 09/15/2022 Outstanding $37.16
GAX 1100 22090610203 09/12/2022 Paid $41.70
GAX 1100 22072108731 07/28/2022 Paid $17.81
GAX 1100 22061507463 07/05/2022 Paid $16.61