Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | FOSTER, JASON |
| 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 23082510203 | 08/31/2023 | Paid | $25.00 | |
| GAX 1100 21080508007 | 08/09/2021 | Paid | $24.98 | |
| GAX 1100 21062506909 | 07/01/2021 | Paid | $7.33 | |
| GAX 1100 21022303505 | 02/25/2021 | Paid | $11.25 |