Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MARTY, EDWIN |
| 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 4400 22061307329 | 06/16/2022 | Paid | $143.80 | |
| GAX 4400 17060214248 | 06/09/2017 | Paid | $90.87 | |
| GAX 4400 17011305622 | 01/24/2017 | Paid | $390.11 | |
| GAX 4400 16062914784 | 07/11/2016 | Paid | $160.41 |