Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MACLEAN, BROCK |
| 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 24030704904 | 03/11/2024 | Paid | $92.20 | |
| GAX 1100 24022804678 | 03/05/2024 | Paid | $32.00 | |
| GAX 1100 24021604376 | 02/21/2024 | Paid | $95.65 | |
| GAX 1100 24020804084 | 02/15/2024 | Paid | $24.11 | |
| GAX 1100 23073109243 | 08/10/2023 | Paid | $99.91 | |
| GAX 1100 23050806514 | 05/15/2023 | Paid | $82.99 | |
| GAX 1100 23041905909 | 04/24/2023 | Paid | $113.70 | |
| GAX 1100 23031504865 | 03/27/2023 | Paid | $177.13 | |
| GAX 1100 23012703478 | 02/06/2023 | Paid | $85.59 | |
| GAX 1100 22111801555 | 11/22/2022 | Paid | $81.65 | |
| GAX 1100 22091210423 | 09/19/2022 | Paid | $79.60 | |
| GAX 1100 22082609888 | 09/15/2022 | Paid | $45.00 | |
| GAX 1100 22090610203 | 09/12/2022 | Paid | $65.49 | |
| GAX 1100 22071408397 | 07/21/2022 | Paid | $65.40 | |
| GAX 1100 22061507455 | 07/05/2022 | Paid | $62.00 | |
| GAX 1100 22052006724 | 05/26/2022 | Paid | $28.15 | |
| GAX 1100 22040605303 | 04/11/2022 | Paid | $44.97 | |
| GAX 1100 22030304251 | 03/08/2022 | Paid | $69.44 | |
| GAX 1100 21110301042 | 11/08/2021 | Paid | $141.56 | |
| GAX 1100 21080608077 | 08/12/2021 | Paid | $39.10 | |
| GAX 1100 21060906500 | 06/15/2021 | Outstanding | $58.00 | |
| GAX 1100 21030403812 | 03/22/2021 | Paid | $59.35 | |
| GAX 1100 21022303514 | 03/09/2021 | Paid | $79.70 | |
| GAX 1100 20120901852 | 12/17/2020 | Paid | $79.11 | |
| GAX 1100 20092211713 | 09/28/2020 | Paid | $96.47 |