Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE MEDRANO, HERON
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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 22090610206 09/29/2022 Paid $32.60
GAX 1100 22061507455 07/05/2022 Paid $15.00
GAX 1100 22021603732 02/22/2022 Paid $61.05