Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MARQUEZ JR, MARTIN |
| 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 22012102975 | 01/27/2022 | Paid | $25.21 | |
| GAX 1100 22010602484 | 01/11/2022 | Paid | $131.92 | |
| GAX 1100 21112901585 | 12/13/2021 | Paid | $44.50 | |
| GAX 1100 21102200729 | 11/01/2021 | Paid | $20.56 | |
| GAX 1100 20082710917 | 09/01/2020 | Paid | $16.00 |