Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | PHELPS, TRAVIS |
| 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 22082409844 | 09/07/2022 | Paid | $71.04 | |
| GAX 1100 22061707537 | 07/21/2022 | Paid | $28.44 | |
| GAX 1100 22042705941 | 05/02/2022 | Paid | $37.00 | |
| GAX 1100 22040605303 | 04/11/2022 | Paid | $14.38 | |
| GAX 1100 22021803856 | 03/03/2022 | Paid | $35.58 | |
| GAX 1100 22021103562 | 02/17/2022 | Paid | $19.00 | |
| GAX 1100 21110301042 | 11/08/2021 | Paid | $37.00 | |
| GAX 1100 21092809945 | 09/30/2021 | Outstanding | $37.13 | |
| GAX 1100 21080508018 | 08/09/2021 | Paid | $19.25 | |
| GAX 1100 21060106330 | 06/07/2021 | Paid | $11.89 | |
| GAX 1100 21042305292 | 04/29/2021 | Paid | $47.59 | |
| GAX 1100 21030403812 | 03/22/2021 | Paid | $16.52 | |
| GAX 1100 21022303515 | 03/01/2021 | Paid | $67.07 | |
| GAX 1100 21020203123 | 02/04/2021 | Paid | $26.00 | |
| GAX 1100 21011202598 | 01/14/2021 | Paid | $20.18 | |
| GAX 1100 20082710917 | 09/01/2020 | Paid | $30.53 | |
| GAX 1100 20071409481 | 07/21/2020 | Paid | $32.62 |