Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | WILSON, 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 24031505175 | 03/19/2024 | Outstanding | $29.54 | |
| GAX 1100 24031205028 | 03/14/2024 | Paid | $47.00 | |
| GAX 1100 24021404286 | 02/21/2024 | Paid | $45.00 | |
| GAX 1100 24013103835 | 02/05/2024 | Outstanding | $55.46 | |
| GAX 1100 24013003782 | 02/01/2024 | Outstanding | $31.78 | |
| GAX 1100 24010202830 | 01/04/2024 | Paid | $49.98 | |
| GAX 1100 23121202352 | 12/21/2023 | Paid | $17.00 | |
| GAX 1100 23112801932 | 12/04/2023 | Paid | $27.48 | |
| GAX 1100 23100600289 | 10/12/2023 | Paid | $46.57 | |
| GAX 1100 23092211236 | 09/28/2023 | Paid | $26.26 | |
| GAX 1100 23090810651 | 09/14/2023 | Paid | $62.52 | |
| GAX 1100 23063008265 | 07/10/2023 | Paid | $100.77 | |
| GAX 1100 22021103569 | 02/17/2022 | Paid | $45.25 | |
| GAX 1100 21022403536 | 03/04/2021 | Paid | $39.38 |