Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SAN MIGUEL, DANIEL |
| 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 23051106679 | 05/22/2023 | Paid | $47.00 | |
| GAX 1100 23011202963 | 01/19/2023 | Paid | $49.00 | |
| GAX 1100 23011202966 | 01/19/2023 | Paid | $15.00 | |
| GAX 1100 22110901258 | 11/17/2022 | Paid | $45.00 | |
| GAX 1100 22092310858 | 09/29/2022 | Paid | $59.28 |