Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MENDOZA, NICHOLAS |
| 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 21112901585 | 12/13/2021 | Paid | $16.02 | |
| GAX 1100 21102200729 | 11/01/2021 | Paid | $59.83 | |
| GAX 1100 21092209710 | 09/27/2021 | Paid | $84.33 | |
| GAX 1100 21090709023 | 09/13/2021 | Paid | $9.20 | |
| GAX 1100 21082308576 | 08/30/2021 | Paid | $61.39 | |
| GAX 1100 21080608077 | 08/12/2021 | Paid | $34.66 | |
| GAX 1100 21070907284 | 07/19/2021 | Paid | $10.68 | |
| GAX 1100 21071307343 | 07/19/2021 | Paid | $10.01 | |
| GAX 1100 21062106781 | 06/28/2021 | Paid | $60.56 | |
| GAX 1100 21060906500 | 06/15/2021 | Paid | $25.16 | |
| GAX 1100 21051205752 | 05/18/2021 | Paid | $14.78 | |
| GAX 1100 21030403812 | 03/22/2021 | Paid | $16.13 | |
| GAX 1100 21020203123 | 02/04/2021 | Paid | $16.91 | |
| GAX 1100 21012002796 | 01/22/2021 | Paid | $26.25 | |
| GAX 1100 21011202598 | 01/14/2021 | Paid | $34.40 | |
| GAX 1100 20111701285 | 11/19/2020 | Paid | $15.46 | |
| GAX 1100 20111201157 | 11/16/2020 | Paid | $19.47 | |
| GAX 1100 20092211713 | 09/28/2020 | Paid | $17.29 | |
| GAX 1100 20081310236 | 08/17/2020 | Paid | $19.00 | |
| GAX 1100 20080309960 | 08/06/2020 | Paid | $11.20 | |
| GAX 1100 20072709833 | 08/03/2020 | Paid | $34.41 | |
| GAX 1100 20060808366 | 06/11/2020 | Paid | $34.71 |