Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GUEDEA, KAY |
| 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 22091310512 | 09/22/2022 | Paid | $35.73 | |
| GAX 4400 14102101445 | 10/28/2014 | Paid | $193.76 | |
| GAX 4400 13120903945 | 12/17/2013 | Paid | $760.00 |