Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | G & M CATERING |
| 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 6200 12120503856 | 12/07/2012 | Paid | $4,668.86 | |
| GAX 6200 12050813239 | 05/10/2012 | Paid | $4,516.45 | |
| GAX 6200 11120103917 | 12/09/2011 | Paid | $4,598.06 |