Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SMYTH, MORGAN |
| 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 24012503647 | 01/29/2024 | Paid | $37.44 | |
| GAX 1100 23110601274 | 11/09/2023 | Paid | $49.92 | |
| GAX 1100 23103001019 | 11/02/2023 | Paid | $31.25 | |
| GAX 1100 23060207424 | 06/08/2023 | Paid | $62.61 | |
| GAX 1100 23051206746 | 05/22/2023 | Paid | $15.00 | |
| GAX 1100 23050806508 | 05/18/2023 | Paid | $58.59 | |
| GAX 1100 23041905916 | 04/24/2023 | Paid | $30.00 | |
| GAX 1100 23031704941 | 03/23/2023 | Paid | $15.00 | |
| GAX 1100 23020903788 | 02/14/2023 | Paid | $11.03 | |
| GAX 1100 23012003255 | 01/26/2023 | Paid | $36.25 | |
| GAX 1100 23011202975 | 01/23/2023 | Paid | $10.60 | |
| GAX 1100 22120902077 | 12/19/2022 | Paid | $3.24 | |
| GAX 1100 21112901585 | 12/13/2021 | Paid | $86.01 | |
| GAX 1100 21110301042 | 11/08/2021 | Paid | $19.71 | |
| GAX 1100 21090709023 | 09/13/2021 | Paid | $25.04 | |
| GAX 1100 21082308572 | 09/02/2021 | Paid | $25.92 | |
| GAX 1100 21062106781 | 06/28/2021 | Paid | $9.80 | |
| GAX 1100 21060906500 | 06/15/2021 | Paid | $26.00 | |
| GAX 1100 20102800728 | 11/02/2020 | Paid | $26.00 | |
| GAX 1100 20102200576 | 10/27/2020 | Paid | $41.17 | |
| GAX 1100 20092211717 | 09/24/2020 | Paid | $14.60 | |
| GAX 1100 20091511459 | 09/17/2020 | Paid | $26.00 | |
| GAX 1100 20082010525 | 08/25/2020 | Paid | $25.48 | |
| GAX 1100 20072709839 | 08/03/2020 | Paid | $26.00 | |
| GAX 1100 20062308820 | 06/29/2020 | Paid | $10.76 |