Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE KLAUS, JASON
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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 23110301216 11/06/2023 Paid $11.46
GAX 1100 23100500198 10/09/2023 Paid $32.00
GAX 1100 22120902073 12/19/2022 Paid $28.49
GAX 1100 22082409840 09/07/2022 Paid $29.66
GAX 1100 21021003335 02/16/2021 Paid $10.38
GAX 1100 20093011923 10/05/2020 Paid $25.42
GAX 1100 20081310236 08/17/2020 Paid $19.00
GAX 1100 20062308824 06/29/2020 Paid $9.73