Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | VASQUEZ, JARIN |
| 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 23090110415 | 09/07/2023 | Paid | $15.00 | |
| GAX 1100 23050806513 | 05/16/2023 | Paid | $55.35 | |
| GAX 1100 23031704955 | 03/27/2023 | Paid | $20.57 | |
| GAX 1100 22102400789 | 10/31/2022 | Paid | $36.14 | |
| GAX 1100 22052006718 | 05/26/2022 | Paid | $21.11 |