Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SANCHEZ, MONA |
| 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 5500 17110902074 | 11/17/2017 | Paid | $89.86 | |
| GAX 5500 17102501239 | 10/31/2017 | Paid | $43.00 | |
| GAX 5500 17090719624 | 09/14/2017 | Paid | $117.27 |