Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | KOLINEK, JUSTIN |
| 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 1100 23073109241 | 08/03/2023 | Paid | $12.43 | |
| GAX 1100 23020903787 | 02/13/2023 | Paid | $6.26 | |
| GAX 1100 22111801557 | 11/22/2022 | Paid | $6.77 |