Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE LOPEZ, JOHN
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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 23102300782 10/26/2023 Paid $13.82
GAX 1100 22092310860 10/17/2022 Paid $27.61
GAX 1100 22082409844 09/07/2022 Paid $37.64
GAX 1100 22042705939 05/02/2022 Paid $14.33
GAX 1100 22040605300 04/11/2022 Paid $7.31
GAX 1100 21110301042 11/08/2021 Paid $7.31
GAX 1100 21042305287 05/03/2021 Paid $17.41
GAX 1100 21022303505 02/25/2021 Paid $14.66