Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MOORE, KEFFER |
| 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 24021404285 | 02/21/2024 | Paid | $10.81 | |
| GAX 1100 24013003781 | 02/01/2024 | Paid | $31.46 | |
| GAX 1100 23101100413 | 10/16/2023 | Paid | $20.78 | |
| GAX 1100 23090110410 | 09/07/2023 | Paid | $18.50 | |
| GAX 1100 22111801563 | 11/23/2022 | Paid | $27.35 | |
| GAX 1100 22091210423 | 09/19/2022 | Paid | $15.00 | |
| GAX 1100 22082409843 | 09/08/2022 | Paid | $91.96 | |
| GAX 1100 22021103569 | 02/17/2022 | Paid | $57.67 | |
| GAX 1100 22010602484 | 01/11/2022 | Paid | $9.50 | |
| GAX 1100 21110301042 | 11/08/2021 | Paid | $26.00 | |
| GAX 1100 21071307337 | 07/19/2021 | Paid | $66.92 | |
| GAX 1100 21051205752 | 05/18/2021 | Paid | $32.57 | |
| GAX 1100 21041304930 | 04/27/2021 | Paid | $45.73 | |
| GAX 1100 20110400927 | 11/09/2020 | Paid | $12.53 | |
| GAX 1100 20091611521 | 09/21/2020 | Paid | $8.19 | |
| GAX 1100 20082010519 | 09/03/2020 | Paid | $16.22 | |
| GAX 1100 20082710917 | 09/01/2020 | Paid | $22.06 |