Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | TORRES, ANTONIO |
| 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 21071307343 | 07/19/2021 | Paid | $28.03 | |
| GAX 1100 21062106782 | 06/28/2021 | Paid | $15.79 | |
| GAX 1100 21020203128 | 02/04/2021 | Paid | $23.79 | |
| GAX 1100 20120901852 | 12/17/2020 | Paid | $49.82 | |
| GAX 1100 20092211717 | 09/24/2020 | Paid | $74.50 | |
| GAX 1100 20082010525 | 08/25/2020 | Paid | $47.44 |