Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | THOMAS, JOSEPH |
| 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 23011903185 | 01/24/2023 | Paid | $105.54 | |
| GAX 1100 23011202969 | 01/23/2023 | Paid | $271.64 | |
| GAX 1100 22013103208 | 02/08/2022 | Paid | $510.50 | |
| GAX 1100 21082308583 | 08/30/2021 | Paid | $128.07 | |
| GAX 1100 21032504428 | 04/01/2021 | Paid | $147.63 |