Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE MARES, FRANCISCO
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 23073109224 08/10/2023 Paid $9.95
GAX 1100 23071308703 07/17/2023 Paid $69.95
GAX 1100 23052207013 05/31/2023 Paid $32.00
GAX 1100 23033005277 04/06/2023 Paid $50.34