Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE MARTINEZ, ALEX
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 23100500192 10/10/2023 Paid $17.26
GAX 1100 23080809507 08/14/2023 Paid $11.71
GAX 1100 23063008266 07/06/2023 Paid $11.90
GAX 1100 23063008267 07/06/2023 Paid $32.00
GAX 1100 23062308074 06/29/2023 Paid $8.31
GAX 1100 23031704943 03/23/2023 Paid $24.31
GAX 1100 22120201843 12/08/2022 Paid $22.72
GAX 1100 22102400787 10/31/2022 Paid $42.09
GAX 1100 22100700229 10/13/2022 Paid $10.27
GAX 1100 22092310858 09/29/2022 Paid $13.52
GAX 1100 22072108732 07/28/2022 Paid $30.07
GAX 1100 22071408361 07/21/2022 Paid $30.96
GAX 1100 22061507455 07/05/2022 Paid $11.09
GAX 1100 22021603732 02/22/2022 Paid $33.16
GAX 1100 21070907283 07/19/2021 Paid $42.00
GAX 1100 21071307343 07/19/2021 Paid $34.87
GAX 1100 21051905972 05/24/2021 Paid $22.70
GAX 1100 21051205752 05/18/2021 Paid $26.51
GAX 1100 21031504088 03/23/2021 Paid $8.19
GAX 1100 21011202598 01/14/2021 Paid $9.70
GAX 1100 20101400369 10/19/2020 Paid $11.67
GAX 1100 20091511459 09/17/2020 Paid $32.23