Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE JENNIFER DINGER
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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 4100 13032910456 05/02/2013 Paid $750.00
GAX 4100 12040911705 04/25/2012 Paid $730.00
GAX 4100 11021809257 03/03/2011 Paid $700.00
GAX 4100 10062519106 07/28/2010 Paid $735.00
GAX 4100 10041513918 04/23/2010 Paid $682.50
GAX 4100 09112304154 11/25/2009 Paid $780.00
GAX 4100 09031812478 03/23/2009 Paid $650.00
GAX 7400 08111003071 11/20/2008 Paid $650.00