Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | STEWARD, DOMINIQUE |
| 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 24022904726 | 03/05/2024 | Outstanding | $23.49 | |
| GAX 1100 22122002389 | 12/28/2022 | Paid | $19.91 | |
| GAX 1100 22082609896 | 09/15/2022 | Paid | $128.22 | |
| GAX 1100 22041505600 | 04/19/2022 | Paid | $46.84 |