Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | BRADE, MATTHEW |
| 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 23080809548 | 08/15/2023 | Paid | $10.29 | |
| GAX 1100 21042305289 | 05/03/2021 | Paid | $16.00 | |
| GAX 1100 20070709264 | 07/20/2020 | Paid | $8.60 |