Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | VOGT, MICHAEL |
| 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 23052207009 | 06/12/2023 | Paid | $15.00 | |
| GAX 1100 23050806523 | 05/15/2023 | Paid | $160.20 | |
| GAX 1100 23022404249 | 03/02/2023 | Paid | $46.77 | |
| GAX 1100 22090610207 | 09/15/2022 | Paid | $69.12 | |
| GAX 1100 22040605303 | 04/11/2022 | Paid | $76.88 | |
| GAX 1100 22030304252 | 03/08/2022 | Paid | $26.00 | |
| GAX 1100 21082308572 | 09/02/2021 | Paid | $25.06 | |
| GAX 1100 21062106782 | 06/28/2021 | Paid | $10.83 |