Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | RODRIGUEZ, ANDREW |
| 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 21082308572 | 09/02/2021 | Paid | $18.24 | |
| GAX 1100 21022303515 | 03/01/2021 | Paid | $11.57 | |
| GAX 1100 20080309962 | 08/06/2020 | Paid | $34.48 |