Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SAVICKI, MICHAEL |
| 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 24012403582 | 01/29/2024 | Paid | $24.56 | |
| GAX 1100 23100600285 | 10/12/2023 | Paid | $24.23 | |
| GAX 1100 23062908190 | 07/06/2023 | Paid | $16.19 | |
| GAX 1100 23041905922 | 04/24/2023 | Outstanding | $35.11 |