Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE BLAHA, REESE
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 23060207417 08/07/2023 Paid $9.93
GAX 1100 23022404252 03/02/2023 Paid $16.63
GAX 1100 22111801536 11/23/2022 Outstanding $48.63