Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JENKINS, TRISHA |
| 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 6300 23092511288 | 09/28/2023 | Paid | $60.22 | |
| GAX 6300 22100600137 | 11/03/2022 | Paid | $91.89 | |
| GAX 6300 22050206033 | 05/09/2022 | Paid | $150.00 | |
| GAX 6300 21102000649 | 10/26/2021 | Paid | $103.82 |