Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SMITH, BENJAMIN |
| 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 23020903794 | 02/16/2023 | Paid | $14.38 | |
| GAX 1100 23011903194 | 01/26/2023 | Paid | $17.00 | |
| GAX 1100 22111801551 | 01/09/2023 | Paid | $32.82 | |
| GAX 1100 22071808530 | 07/26/2022 | Paid | $61.99 | |
| GAX 1100 22040605303 | 04/11/2022 | Paid | $27.31 | |
| GAX 1100 21100600208 | 10/14/2021 | Paid | $19.00 | |
| GAX 1100 21090709023 | 09/13/2021 | Paid | $12.40 | |
| GAX 1100 21082308572 | 09/02/2021 | Paid | $26.18 | |
| GAX 1100 21080508018 | 08/09/2021 | Paid | $11.10 | |
| GAX 1100 20091611521 | 09/21/2020 | Paid | $22.53 | |
| GAX 1100 20082010525 | 08/25/2020 | Paid | $19.15 | |
| GAX 1100 20071409456 | 07/21/2020 | Paid | $5.39 | |
| GAX 1100 20063009049 | 07/09/2020 | Paid | $13.01 |