Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | FRITH, MICHELLE |
| 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 8100 20042707298 | 04/12/2021 | Paid | $25.87 | |
| GAX 8100 19070912506 | 07/18/2019 | Paid | $181.95 | |
| GAX 6000 14112103410 | 12/04/2014 | Paid | $31.72 |