Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | BARTOSH, ROBERT |
| 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 1100 22040605299 | 04/12/2022 | Paid | $3.24 | |
| GAX 1100 22010602484 | 01/11/2022 | Paid | $6.47 | |
| GAX 1100 20082010519 | 09/03/2020 | Paid | $69.10 | |
| GAX 1100 20081110168 | 08/18/2020 | Paid | $13.81 |