Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | TOMLIN, CHUCK |
| 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 22040605303 | 04/11/2022 | Paid | $23.93 | |
| GAX 1100 21100600208 | 10/14/2021 | Paid | $25.72 | |
| GAX 1100 21062907051 | 07/06/2021 | Paid | $36.76 | |
| GAX 1100 21022303515 | 03/01/2021 | Paid | $31.23 | |
| GAX 1100 21020203128 | 02/04/2021 | Paid | $20.69 | |
| GAX 1100 20101400368 | 10/19/2020 | Paid | $8.28 | |
| GAX 1100 20080309962 | 08/06/2020 | Paid | $13.42 | |
| GAX 1100 20063009061 | 07/09/2020 | Paid | $9.24 |