Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | BROWN, ERIC |
| 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 22061507441 | 06/30/2022 | Paid | $11.11 | |
| GAX 1100 21020203123 | 02/04/2021 | Paid | $9.67 | |
| GAX 1100 20092211710 | 09/28/2020 | Paid | $26.00 |