Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GUERRERO, ANGELITA |
| 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 7100 24011003104 | 01/16/2024 | Paid | $53.44 | |
| GAX 7100 20022705448 | 03/06/2020 | Paid | $29.38 | |
| GAX 7100 15011606485 | 01/28/2015 | Paid | $23.43 | |
| GAX 7100 14092321499 | 10/01/2014 | Paid | $22.61 |