Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ROHLICH, AMANDA
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 19120902611 12/16/2019 Paid $35.90
GAX 4400 16121403892 12/21/2016 Paid $19.33
GAX 4400 16061613993 06/24/2016 Paid $47.83
GAX 4400 16052512769 06/08/2016 Paid $93.00