Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MOORE, RYAN |
| 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 24012403581 | 01/29/2024 | Paid | $15.00 | |
| GAX 1100 23103101089 | 11/06/2023 | Paid | $29.96 | |
| GAX 1100 23092811446 | 10/03/2023 | Paid | $48.27 | |
| GAX 1100 23080109273 | 08/07/2023 | Paid | $129.37 | |
| GAX 1100 22061507463 | 07/05/2022 | Paid | $47.00 | |
| GAX 1100 22041505601 | 04/19/2022 | Paid | $64.68 | |
| GAX 1100 22021603756 | 02/22/2022 | Paid | $66.30 | |
| GAX 1100 22021103560 | 02/17/2022 | Paid | $20.11 | |
| GAX 1100 21112901585 | 12/13/2021 | Paid | $50.58 | |
| GAX 1100 21091709541 | 09/23/2021 | Paid | $8.48 | |
| GAX 1100 21080508018 | 08/09/2021 | Paid | $42.00 | |
| GAX 1100 21062106781 | 06/28/2021 | Paid | $9.83 | |
| GAX 1100 21060906500 | 06/15/2021 | Paid | $69.90 | |
| GAX 1100 21032504419 | 04/27/2021 | Paid | $10.18 | |
| GAX 1100 21012002796 | 01/22/2021 | Paid | $44.18 | |
| GAX 1100 20121602042 | 12/21/2020 | Paid | $10.81 | |
| GAX 1100 20120201635 | 12/14/2020 | Paid | $35.28 | |
| GAX 1100 20092811843 | 10/01/2020 | Paid | $11.15 | |
| GAX 1100 20092211713 | 09/28/2020 | Paid | $17.09 | |
| GAX 1100 20081310236 | 08/17/2020 | Paid | $65.08 | |
| GAX 1100 20062308830 | 07/07/2020 | Paid | $33.75 |