Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MARQUEZ, 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 23041205646 | 04/17/2023 | Paid | $15.00 | |
| GAX 1100 23033105314 | 04/06/2023 | Paid | $29.60 | |
| GAX 1100 23020903776 | 02/13/2023 | Paid | $34.08 | |
| GAX 1100 22122002388 | 12/28/2022 | Paid | $29.66 | |
| GAX 1100 22111801559 | 11/22/2022 | Paid | $95.85 | |
| GAX 1100 22092310858 | 09/29/2022 | Paid | $35.13 | |
| GAX 1100 22082409843 | 09/08/2022 | Outstanding | $40.46 | |
| GAX 1100 22052006716 | 05/31/2022 | Paid | $7.69 | |
| GAX 1100 22042705941 | 05/02/2022 | Outstanding | $29.18 | |
| GAX 1100 22040605303 | 04/11/2022 | Paid | $44.62 | |
| GAX 1100 21092209710 | 09/27/2021 | Paid | $41.90 | |
| GAX 1100 21091709541 | 09/23/2021 | Paid | $18.15 | |
| GAX 1100 20101400369 | 10/19/2020 | Outstanding | $12.44 | |
| GAX 1100 20072709833 | 08/03/2020 | Paid | $26.00 |