Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | RODRIGUEZ, EMILIO |
| 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 21082308572 | 09/02/2021 | Paid | $54.89 | |
| GAX 1100 21022303515 | 03/01/2021 | Paid | $22.72 | |
| GAX 1100 20120901852 | 12/17/2020 | Paid | $16.78 | |
| GAX 1100 20092211722 | 09/28/2020 | Paid | $21.11 |