Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4400 13081619242 08/28/2013 Paid $3.00
GAX 4100 13080618505 08/22/2013 Paid $395.04
GAX 4100 13081419012 08/22/2013 Paid $150.00
GAX 4100 13070916583 08/06/2013 Paid $267.66
GAX 4400 13060714656 06/19/2013 Paid $367.02
GAX 4100 13050812607 05/15/2013 Paid $214.20
GAX 4400 13041711465 04/25/2013 Paid $58.38
GAX 4100 13020507469 02/13/2013 Paid $257.82
GAX 4100 13010405544 01/11/2013 Paid $150.00
GAX 4400 12111302601 12/04/2012 Paid $91.72
GAX 4400 12101601183 10/24/2012 Paid $52.32
GAX 4400 12091121246 09/19/2012 Paid $24.00
GAX 4400 12082920565 09/10/2012 Paid $137.76
GAX 4400 12061415909 07/09/2012 Paid $122.40
GAX 4400 12042712952 05/02/2012 Paid $320.64
GAX 4400 12020707939 02/14/2012 Paid $119.22
GAX 4400 12011706635 01/24/2012 Paid $2,152.18
GAX 4400 11112803604 12/07/2011 Paid $249.66
GAX 4400 11091523135 09/22/2011 Paid $50.28
GAX 4400 11051114529 05/17/2011 Paid $1,410.00
GAX 4400 11041312762 04/18/2011 Paid $826.08
GAX 4400 11030910452 03/15/2011 Paid $1,118.26
GAX 4400 11022409597 03/04/2011 Paid $52.38
GAX 4400 10110902762 11/16/2010 Paid $85.56
GAX 4400 10091625060 09/24/2010 Paid $538.80
GAX 4400 10091625057 09/21/2010 Paid $103.83
GAX 4400 10070819918 07/15/2010 Paid $89.21
GAX 4400 10040713293 04/23/2010 Paid $93.31
GAX 4400 10030310894 03/11/2010 Paid $178.46
GAX 4400 09081023362 08/13/2009 Paid $3.00
GAX 4400 09070921087 07/17/2009 Paid $101.96
GAX 4400 09021009676 02/13/2009 Paid $84.98