Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MAURER, DANIEL |
| 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 22082409843 | 09/08/2022 | Paid | $14.29 | |
| GAX 1100 22030304251 | 03/08/2022 | Paid | $37.09 | |
| GAX 1100 22021103569 | 02/17/2022 | Paid | $33.23 | |
| GAX 1100 22012102975 | 01/27/2022 | Paid | $12.00 | |
| GAX 1100 21110301042 | 11/08/2021 | Paid | $19.16 | |
| GAX 1100 21062907044 | 07/01/2021 | Paid | $24.82 | |
| GAX 1100 21022303514 | 03/09/2021 | Paid | $19.73 | |
| GAX 1100 21020803248 | 02/11/2021 | Paid | $39.67 | |
| GAX 1100 20092211713 | 09/28/2020 | Paid | $8.84 | |
| GAX 1100 20091611521 | 09/21/2020 | Paid | $24.19 |