Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PENA, MARCO |
| 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 8700 23120102061 | 12/29/2023 | Paid | $139.49 | |
| GAX 8700 22082209742 | 09/26/2022 | Paid | $184.35 | |
| GAX 8700 22072508852 | 08/01/2022 | Paid | $90.00 |