Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MOORE, DAVID |
| 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 23092211237 | 09/28/2023 | Outstanding | $15.00 | |
| GAX 1100 22021803843 | 02/24/2022 | Outstanding | $22.72 | |
| GAX 1100 22021103560 | 02/17/2022 | Outstanding | $22.72 | |
| GAX 1100 21090709023 | 09/13/2021 | Paid | $8.28 | |
| GAX 1100 21082308572 | 09/02/2021 | Paid | $26.00 | |
| GAX 1100 21012002796 | 01/22/2021 | Outstanding | $9.83 | |
| GAX 1100 20120901852 | 12/17/2020 | Paid | $35.00 | |
| GAX 1100 20101400369 | 10/19/2020 | Paid | $19.90 | |
| GAX 1100 20062308814 | 07/09/2020 | Paid | $35.56 |