Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DIERENFIELD, LAURA |
| 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 2400 19100200188 | 10/09/2019 | Paid | $173.00 | |
| GAX 2400 17092720627 | 10/03/2017 | Paid | $207.10 | |
| GAX 2400 17070316185 | 07/11/2017 | Paid | $153.00 |