Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE HENDERSON, ROBIN
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 8700 23100900294 10/12/2023 Paid $40.14
GAX 8700 22071108179 07/21/2022 Paid $82.45
GAX 8700 20072809877 08/10/2020 Paid $331.53