Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | OBERWORTMANN, JOHN |
| 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 22122202480 | 01/03/2023 | Paid | $317.44 | |
| GAX 1100 22091210431 | 09/15/2022 | Paid | $105.16 | |
| GAX 1100 22012102969 | 01/25/2022 | Paid | $153.24 |