Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | WORLEY PRINTING CO INC |
| 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 4100 24040105702 | 04/10/2024 | Outstanding | $240.00 | |
| GAX 4400 24012403583 | 02/01/2024 | Paid | $100.00 | |
| GAX 4100 24011903455 | 01/30/2024 | Paid | $180.00 | |
| GAX 4100 23111301571 | 11/16/2023 | Paid | $218.00 | |
| GAX 4100 23032705205 | 04/03/2023 | Paid | $218.00 | |
| GAX 4100 20091611523 | 09/21/2020 | Paid | $1,544.00 | |
| GAX 4100 20083110989 | 09/03/2020 | Paid | $1,182.00 | |
| GAX 4100 20051807894 | 05/21/2020 | Paid | $136.00 | |
| GAX 4100 20050407497 | 05/07/2020 | Paid | $785.00 | |
| GAX 4100 20050107444 | 05/04/2020 | Paid | $1,182.00 |