Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SNYDER, BRETT |
| 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 23110301208 | 11/06/2023 | Paid | $25.35 | |
| GAX 1100 23090810646 | 09/14/2023 | Paid | $19.01 | |
| GAX 1100 23073109247 | 08/03/2023 | Paid | $14.00 | |
| GAX 1100 23071408769 | 07/18/2023 | Paid | $11.33 | |
| GAX 1100 23071008543 | 07/13/2023 | Paid | $27.86 | |
| GAX 1100 22102400783 | 10/27/2022 | Paid | $15.00 |