Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | WELLS, MEGHAN |
| 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 19091715929 | 09/23/2019 | Paid | $63.92 | |
| GAX 5500 19071612798 | 07/19/2019 | Paid | $85.90 | |
| GAX 5500 19050309723 | 05/08/2019 | Paid | $60.51 | |
| GAX 5500 18122703909 | 01/08/2019 | Paid | $53.55 | |
| GAX 5500 18070512770 | 07/10/2018 | Paid | $51.46 | |
| GAX 5500 18022006512 | 02/28/2018 | Paid | $88.14 | |
| GAX 5500 17121203388 | 12/15/2017 | Paid | $42.80 |