Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | OLIVER, TY |
| 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 24013103836 | 02/05/2024 | Paid | $55.81 | |
| GAX 1100 23122102701 | 12/28/2023 | Outstanding | $17.00 | |
| GAX 1100 23090810649 | 09/14/2023 | Paid | $55.38 | |
| GAX 1100 23083010317 | 09/05/2023 | Paid | $100.25 | |
| GAX 1100 23073109240 | 08/03/2023 | Paid | $110.63 | |
| GAX 1100 23053107251 | 06/05/2023 | Paid | $58.99 | |
| GAX 1100 23051206747 | 05/22/2023 | Paid | $75.05 | |
| GAX 1100 23033005273 | 04/11/2023 | Paid | $30.82 | |
| GAX 1100 23031504863 | 04/03/2023 | Paid | $125.58 | |
| GAX 1100 23022404250 | 03/02/2023 | Paid | $22.70 | |
| GAX 1100 23012703479 | 02/09/2023 | Paid | $10.49 | |
| GAX 1100 23011202965 | 01/19/2023 | Paid | $90.02 | |
| GAX 1100 22122002387 | 12/28/2022 | Paid | $24.76 | |
| GAX 1100 22120902075 | 12/19/2022 | Paid | $39.10 | |
| GAX 1100 22111801567 | 11/23/2022 | Paid | $172.56 |