Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GRIFFIN, SARAH |
| 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 4400 23102300787 | 10/26/2023 | Paid | $99.90 | |
| GAX 4400 23062107978 | 06/29/2023 | Paid | $172.83 | |
| GAX 4400 23011903178 | 01/24/2023 | Paid | $159.27 |