Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | BAKER, JOEL |
| 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 8300 24020904112 | 02/15/2024 | Paid | $75.52 | |
| GAX 8300 23120102069 | 12/18/2023 | Paid | $125.50 | |
| GAX 8300 22081609566 | 08/29/2022 | Paid | $178.25 |