Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ATKINSON, JAMIE |
| 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 15062415765 | 07/02/2015 | Paid | $201.42 | |
| GAX 7400 14101000786 | 10/17/2014 | Paid | $96.86 | |
| GAX 7400 14100100096 | 10/08/2014 | Paid | $45.84 |