Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL RECYCLING REBATE
PAYEE FRANKLIN BARBECUE LLC
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 1500 22090210127 09/12/2022 Paid $356.64
GAX 1500 22090110118 09/08/2022 Paid $1,008.24
GAX 1500 22072708978 08/02/2022 Paid $296.64