Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | WAGGONER, CHRISTOPHER |
| 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 22120201845 | 10/05/2023 | Paid | $44.30 | |
| GAX 1100 23071008545 | 07/13/2023 | Paid | $59.83 | |
| GAX 1100 23050806512 | 05/11/2023 | Paid | $59.14 | |
| GAX 1100 22092911053 | 10/04/2022 | Paid | $32.00 | |
| GAX 1100 22090610207 | 09/15/2022 | Paid | $87.70 | |
| GAX 1100 22071808530 | 07/26/2022 | Paid | $29.82 | |
| GAX 1100 22061507455 | 07/05/2022 | Paid | $72.85 |