Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | WILLIAMS, JASON |
| 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 24031305124 | 03/18/2024 | Paid | $25.91 | |
| GAX 1100 24030704896 | 03/11/2024 | Paid | $39.55 | |
| GAX 1100 24010502958 | 01/09/2024 | Paid | $46.36 | |
| GAX 1100 23110301217 | 11/06/2023 | Paid | $64.71 | |
| GAX 1100 23100500197 | 10/09/2023 | Paid | $22.05 | |
| GAX 1100 23092211257 | 09/28/2023 | Paid | $38.67 | |
| GAX 1100 23060207418 | 06/08/2023 | Paid | $64.00 | |
| GAX 1100 23033105316 | 04/06/2023 | Paid | $57.37 | |
| GAX 1100 23020903782 | 02/14/2023 | Paid | $28.74 | |
| GAX 1100 23011202976 | 01/23/2023 | Paid | $55.12 | |
| GAX 1100 22122002390 | 12/28/2022 | Paid | $26.93 | |
| GAX 1100 22102400788 | 10/27/2022 | Paid | $22.51 | |
| GAX 1100 22101100313 | 10/17/2022 | Paid | $17.04 | |
| GAX 1100 22100700232 | 10/13/2022 | Paid | $46.27 | |
| GAX 1100 22090610207 | 09/15/2022 | Paid | $25.80 | |
| GAX 1100 22082409843 | 09/08/2022 | Paid | $20.84 | |
| GAX 1100 22071408383 | 07/21/2022 | Paid | $32.00 | |
| GAX 1100 22042705941 | 05/02/2022 | Paid | $15.00 | |
| GAX 1100 22030304252 | 03/08/2022 | Paid | $14.38 | |
| GAX 1100 22021803856 | 03/03/2022 | Paid | $16.54 | |
| GAX 1100 21112901585 | 12/13/2021 | Paid | $57.80 | |
| GAX 1100 21090709023 | 09/13/2021 | Paid | $12.33 | |
| GAX 1100 21080508018 | 08/09/2021 | Paid | $26.00 | |
| GAX 1100 21051205752 | 05/18/2021 | Paid | $9.03 | |
| GAX 1100 21032504419 | 04/27/2021 | Paid | $23.33 | |
| GAX 1100 20111201157 | 11/16/2020 | Paid | $9.03 |