Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | SALVATION ARMY |
| 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 7400 24031505202 | 03/21/2024 | Paid | $17,572.16 | |
| GAX 7400 24031805229 | 03/21/2024 | Paid | $17,631.60 | |
| GAX 7400 24031805231 | 03/21/2024 | Paid | $16,798.08 | |
| GAX 7400 24011703362 | 01/22/2024 | Paid | $50,000.00 | |
| GAX 7400 23121302462 | 12/21/2023 | Paid | $50,000.00 | |
| GAX 7400 23121902577 | 12/21/2023 | Paid | $18,254.75 | |
| GAX 7400 23110801415 | 11/16/2023 | Paid | $50,000.00 | |
| GAX 7400 23101700652 | 10/23/2023 | Paid | $50,000.00 | |
| GAX 7400 23101700654 | 10/23/2023 | Paid | $50,000.00 | |
| GAX 7400 K2307130076 | 07/17/2023 | Paid | $50,750.00 |