Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | RODRIGUEZ, ANDREW |
| 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 22102400786 | 10/31/2022 | Paid | $36.02 | |
| GAX 1100 22092310860 | 10/17/2022 | Outstanding | $31.31 | |
| GAX 1100 22021803843 | 02/24/2022 | Paid | $31.75 | |
| GAX 1100 21082308572 | 09/02/2021 | Paid | $34.23 | |
| GAX 1100 21031504088 | 03/23/2021 | Paid | $11.83 | |
| GAX 1100 21022303515 | 03/01/2021 | Paid | $20.87 | |
| GAX 1100 21020203123 | 02/04/2021 | Paid | $71.14 | |
| GAX 1100 20080309962 | 08/06/2020 | Paid | $86.15 | |
| GAX 1100 20071409454 | 07/21/2020 | Paid | $87.07 |