Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | KOLINEK , JUSTIN |
| 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 22092310858 | 09/29/2022 | Paid | $12.52 | |
| GAX 1100 22082409844 | 09/07/2022 | Paid | $10.59 | |
| GAX 1100 22052006707 | 05/31/2022 | Paid | $76.61 |