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 23092211234 | 09/28/2023 | Paid | $47.82 | |
| GAX 1100 23080809506 | 08/17/2023 | Paid | $15.00 | |
| GAX 1100 23073109234 | 08/15/2023 | Paid | $51.83 | |
| GAX 1100 23073109241 | 08/03/2023 | Paid | $8.43 | |
| GAX 1100 23061307710 | 06/22/2023 | Paid | $94.30 | |
| GAX 1100 23060907601 | 06/15/2023 | Paid | $23.82 | |
| GAX 1100 23050806518 | 05/15/2023 | Paid | $32.00 | |
| GAX 1100 23041905919 | 04/25/2023 | Paid | $18.38 | |
| GAX 1100 23041905910 | 04/24/2023 | Paid | $57.55 | |
| GAX 1100 23033105319 | 04/06/2023 | Paid | $46.15 | |
| GAX 1100 23031704952 | 03/27/2023 | Paid | $33.46 | |
| GAX 1100 23020903787 | 02/13/2023 | Paid | $17.00 | |
| GAX 1100 22111801557 | 11/22/2022 | Paid | $138.87 | |
| GAX 1100 22102400778 | 10/27/2022 | Paid | $52.76 | |
| GAX 1100 22090610203 | 09/12/2022 | Paid | $76.16 | |
| GAX 1100 22042705939 | 05/02/2022 | Paid | $28.84 | |
| GAX 1100 22040605300 | 04/11/2022 | Paid | $87.11 | |
| GAX 1100 22022804065 | 03/03/2022 | Paid | $88.99 | |
| GAX 1100 22021103560 | 02/17/2022 | Paid | $24.86 | |
| GAX 1100 22012102975 | 01/27/2022 | Paid | $61.71 | |
| GAX 1100 21112901585 | 12/13/2021 | Paid | $24.15 | |
| GAX 1100 21082308576 | 08/30/2021 | Paid | $31.26 | |
| GAX 1100 21080508007 | 08/09/2021 | Paid | $10.47 | |
| GAX 1100 21071507453 | 07/27/2021 | Paid | $107.69 | |
| GAX 1100 21062907035 | 07/01/2021 | Paid | $5.24 | |
| GAX 1100 21061606715 | 06/24/2021 | Paid | $32.22 | |
| GAX 1100 21052406096 | 05/27/2021 | Paid | $10.25 | |
| GAX 1100 21051105704 | 05/17/2021 | Paid | $5.67 | |
| GAX 1100 21042305301 | 05/03/2021 | Paid | $60.94 | |
| GAX 1100 21030403812 | 03/22/2021 | Paid | $16.52 | |
| GAX 1100 21012002796 | 01/22/2021 | Paid | $13.37 | |
| GAX 1100 20121602042 | 12/21/2020 | Paid | $51.57 | |
| GAX 1100 20120901852 | 12/17/2020 | Paid | $12.98 | |
| GAX 1100 20120201635 | 12/14/2020 | Paid | $11.00 | |
| GAX 1100 20111201157 | 11/16/2020 | Paid | $11.89 | |
| GAX 1100 20110400914 | 11/09/2020 | Paid | $24.47 | |
| GAX 1100 20081310236 | 08/17/2020 | Paid | $63.09 | |
| GAX 1100 20072709833 | 08/03/2020 | Paid | $26.00 |