Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GIERSE, DIANA |
| 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 21121602081 | 12/21/2021 | Paid | $56.81 | |
| GAX 8100 19060611016 | 06/18/2019 | Paid | $62.53 | |
| GAX 8100 19040308500 | 05/10/2019 | Paid | $152.08 |