Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SATCHELL, WILLIAM |
| 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 23011202962 | 01/19/2023 | Paid | $15.00 | |
| GAX 1100 23011202977 | 01/19/2023 | Paid | $17.00 | |
| GAX 1100 22111801568 | 12/01/2022 | Paid | $15.00 | |
| GAX 1100 22090610206 | 09/29/2022 | Paid | $11.79 | |
| GAX 1100 22072108733 | 07/28/2022 | Paid | $19.24 | |
| GAX 1100 21112901585 | 12/13/2021 | Paid | $79.03 | |
| GAX 1100 21060906500 | 06/15/2021 | Paid | $75.33 | |
| GAX 1100 21042305301 | 05/03/2021 | Paid | $26.00 | |
| GAX 1100 21021003335 | 02/16/2021 | Paid | $10.44 | |
| GAX 1100 21011202598 | 01/14/2021 | Paid | $16.53 | |
| GAX 1100 20101400369 | 10/19/2020 | Paid | $12.54 | |
| GAX 1100 20091511461 | 09/17/2020 | Paid | $9.97 | |
| GAX 1100 20082710917 | 09/01/2020 | Paid | $16.00 | |
| GAX 1100 20072709839 | 08/03/2020 | Paid | $26.00 |