Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | KELLY, MALKENZIE ANNE |
| 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 4100 24013003796 | 02/06/2024 | Paid | $46.75 | |
| GAX 4100 23121302391 | 12/28/2023 | Outstanding | $22.18 | |
| GAX 4100 23102500908 | 11/06/2023 | Paid | $335.46 | |
| GAX 4100 23101700612 | 10/30/2023 | Paid | $125.85 | |
| GAX 4100 23080209335 | 08/15/2023 | Paid | $136.20 | |
| GAX 4100 23052307125 | 06/08/2023 | Paid | $200.28 | |
| GAX 4100 21070607182 | 07/15/2021 | Paid | $118.81 |