Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | LOMELI, JIMMY |
| 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 23031704954 | 03/28/2023 | Paid | $50.64 | |
| GAX 1100 22071408361 | 07/21/2022 | Paid | $42.12 | |
| GAX 1100 22021103569 | 02/17/2022 | Outstanding | $30.04 |