Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE SNYDER, BRETT
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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 24040805884 04/18/2024 Outstanding $36.74
GAX 1100 24030704908 03/11/2024 Paid $29.51
GAX 1100 24020904117 02/15/2024 Outstanding $26.93
GAX 1100 24020604027 02/12/2024 Paid $53.35
GAX 1100 23090810646 09/14/2023 Paid $35.05
GAX 1100 23080809510 08/14/2023 Paid $13.91
GAX 1100 23071008543 07/13/2023 Paid $38.72
GAX 1100 23060707526 06/16/2023 Paid $16.57
GAX 1100 23060207413 06/08/2023 Paid $63.54
GAX 1100 23031704946 03/27/2023 Paid $21.66
GAX 1100 22111801550 11/22/2022 Paid $19.71
GAX 1100 22102400783 10/27/2022 Paid $43.02
GAX 1100 22090610206 09/29/2022 Paid $64.50
GAX 1100 22082609896 09/15/2022 Paid $24.07
GAX 1100 22071808530 07/26/2022 Paid $8.28
GAX 1100 22071408383 07/21/2022 Paid $107.09
GAX 1100 22052006699 05/31/2022 Paid $37.63
GAX 1100 22042705941 05/02/2022 Paid $10.49
GAX 1100 22040605303 04/11/2022 Paid $63.33
GAX 1100 22021803856 03/03/2022 Paid $16.64
GAX 1100 22021103562 02/17/2022 Paid $17.32
GAX 1100 22010602484 01/11/2022 Paid $36.23
GAX 1100 21112901585 12/13/2021 Paid $24.53
GAX 1100 21102200729 11/01/2021 Paid $15.14
GAX 1100 21090709023 09/13/2021 Paid $25.83
GAX 1100 21082308572 09/02/2021 Paid $21.40
GAX 1100 21070907284 07/19/2021 Paid $16.51
GAX 1100 21062907046 07/01/2021 Paid $24.51
GAX 1100 21051205752 05/18/2021 Paid $16.09
GAX 1100 21032504419 04/27/2021 Paid $48.85
GAX 1100 20121602042 12/21/2020 Paid $19.49
GAX 1100 20102200576 10/27/2020 Paid $27.66
GAX 1100 20092211717 09/24/2020 Paid $36.90
GAX 1100 20082010525 08/25/2020 Paid $13.30
GAX 1100 20062308819 06/29/2020 Paid $32.48