Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | SUZANNE JOY PRESSMAN |
| 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 5800 18092817103 | 10/04/2018 | Paid | $400.00 | |
| GAX 5800 18091916593 | 09/26/2018 | Paid | $400.00 | |
| GAX 5800 18062712412 | 07/05/2018 | Paid | $400.00 |