Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SMITH, DUSTIN |
| 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 24020604021 | 02/12/2024 | Paid | $17.00 | |
| GAX 1100 24012503651 | 01/29/2024 | Paid | $15.00 | |
| GAX 1100 23071008555 | 07/13/2023 | Paid | $15.00 | |
| GAX 1100 21092209710 | 09/27/2021 | Paid | $8.00 | |
| GAX 1100 21062106781 | 06/28/2021 | Paid | $28.88 | |
| GAX 1100 21042305291 | 04/29/2021 | Paid | $33.20 | |
| GAX 1100 21030503829 | 03/22/2021 | Paid | $32.08 | |
| GAX 1100 20120901852 | 12/17/2020 | Paid | $19.00 | |
| GAX 1100 20102800728 | 11/02/2020 | Paid | $22.67 | |
| GAX 1100 20093011923 | 10/05/2020 | Paid | $18.59 | |
| GAX 1100 20092211717 | 09/24/2020 | Paid | $36.72 | |
| GAX 1100 20082010525 | 08/25/2020 | Paid | $13.55 |