Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE DONELSON, ELIZABETH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8300 21050305503 05/17/2021 Paid $218.49
GAX 8300 14101000744 10/22/2014 Paid $195.40