Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MEZA, RUBEN |
| 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 24031505167 | 03/19/2024 | Paid | $40.99 | |
| GAX 1100 24030704891 | 03/11/2024 | Paid | $20.94 | |
| GAX 1100 24022804674 | 03/05/2024 | Outstanding | $40.97 | |
| GAX 1100 24011203184 | 01/18/2024 | Outstanding | $34.23 | |
| GAX 1100 23110601310 | 11/09/2023 | Paid | $15.59 | |
| GAX 1100 23101200458 | 10/16/2023 | Paid | $17.96 | |
| GAX 1100 23092211269 | 09/28/2023 | Paid | $19.25 | |
| GAX 1100 23080809508 | 08/14/2023 | Paid | $22.51 | |
| GAX 1100 23073109236 | 08/07/2023 | Paid | $19.49 | |
| GAX 1100 23030304450 | 03/09/2023 | Paid | $19.47 | |
| GAX 1100 22111801565 | 11/23/2022 | Paid | $47.38 | |
| GAX 1100 22082409844 | 09/07/2022 | Paid | $36.29 | |
| GAX 1100 22072108729 | 08/09/2022 | Paid | $10.28 | |
| GAX 1100 22061507463 | 07/05/2022 | Paid | $12.06 | |
| GAX 1100 21051905972 | 05/24/2021 | Paid | $21.41 | |
| GAX 1100 21051205752 | 05/18/2021 | Paid | $10.98 | |
| GAX 1100 21030403812 | 03/22/2021 | Paid | $10.59 | |
| GAX 1100 21021003335 | 02/16/2021 | Paid | $9.68 | |
| GAX 1100 20092811843 | 10/01/2020 | Paid | $30.79 | |
| GAX 1100 20081310236 | 08/17/2020 | Paid | $14.29 | |
| GAX 1100 20080309960 | 08/06/2020 | Paid | $14.06 |