Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE NETHERTON, TYLER
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 24020904119 02/15/2024 Paid $12.11
GAX 1100 23092211254 09/28/2023 Paid $7.03
GAX 1100 23080109274 08/07/2023 Paid $17.23
GAX 1100 23051106716 05/16/2023 Paid $13.11
GAX 1100 23033105311 04/06/2023 Paid $16.00
GAX 1100 22101100313 10/17/2022 Paid $48.47
GAX 1100 22082409844 09/07/2022 Outstanding $20.46
GAX 1100 22071808530 07/26/2022 Paid $77.48
GAX 1100 22042705941 05/02/2022 Outstanding $4.91
GAX 1100 22030304252 03/08/2022 Paid $10.49
GAX 1100 22021803856 03/03/2022 Paid $12.97