Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | REINHARDT, MATTHEW |
| 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 24040805883 | 04/10/2024 | Outstanding | $32.00 | |
| GAX 1100 24010402903 | 01/09/2024 | Paid | $27.57 | |
| GAX 1100 23112901977 | 12/04/2023 | Paid | $17.00 | |
| GAX 1100 23102500886 | 10/30/2023 | Paid | $10.91 | |
| GAX 1100 23090810655 | 09/14/2023 | Paid | $30.72 | |
| GAX 1100 23090510445 | 09/11/2023 | Paid | $22.68 | |
| GAX 1100 23080109272 | 08/10/2023 | Paid | $34.24 | |
| GAX 1100 23073109249 | 08/03/2023 | Paid | $14.15 | |
| GAX 1100 23062608095 | 07/03/2023 | Paid | $15.00 | |
| GAX 1100 23060907609 | 06/15/2023 | Paid | $12.65 | |
| GAX 1100 23053007244 | 06/08/2023 | Paid | $15.00 | |
| GAX 1100 23051206742 | 05/18/2023 | Paid | $29.17 | |
| GAX 1100 23041905920 | 04/24/2023 | Paid | $14.50 | |
| GAX 1100 23031704942 | 03/23/2023 | Paid | $15.70 | |
| GAX 1100 23020903789 | 02/14/2023 | Paid | $11.06 | |
| GAX 1100 22120201847 | 12/22/2022 | Paid | $70.09 | |
| GAX 1100 22110901259 | 11/17/2022 | Paid | $33.92 | |
| GAX 1100 22101100313 | 10/17/2022 | Paid | $43.50 | |
| GAX 1100 22100700229 | 10/13/2022 | Paid | $64.55 | |
| GAX 1100 22092911053 | 10/04/2022 | Paid | $30.22 | |
| GAX 1100 22082609896 | 09/15/2022 | Paid | $53.25 | |
| GAX 1100 22072108730 | 08/09/2022 | Paid | $12.43 | |
| GAX 1100 22071808530 | 07/26/2022 | Paid | $32.00 | |
| GAX 1100 22061507463 | 07/05/2022 | Paid | $53.38 | |
| GAX 1100 22052006718 | 05/26/2022 | Paid | $18.94 | |
| GAX 1100 22042705941 | 05/02/2022 | Paid | $65.99 | |
| GAX 1100 22030304252 | 03/08/2022 | Paid | $26.00 |