Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | WARD, BLAKE |
| 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 23092211271 | 09/28/2023 | Paid | $41.12 | |
| GAX 1100 23082510182 | 08/31/2023 | Paid | $26.51 | |
| GAX 1100 23082510184 | 08/31/2023 | Paid | $27.04 | |
| GAX 1100 23073109245 | 08/07/2023 | Paid | $37.38 | |
| GAX 1100 23070708504 | 07/11/2023 | Paid | $59.20 | |
| GAX 1100 23062308077 | 06/29/2023 | Paid | $15.81 | |
| GAX 1100 21030503829 | 03/22/2021 | Paid | $60.63 |