Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MELENDEZ, LIZETTE |
| 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 19090615207 | 09/11/2019 | Paid | $70.42 | |
| GAX 4100 18080714317 | 08/13/2018 | Paid | $18.35 | |
| GAX 4100 18031207333 | 03/19/2018 | Paid | $45.00 |