Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ANGELA MAZZIOTTI |
| 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 4600 09041414159 | 04/20/2009 | Paid | $6.99 | |
| GAX 4600 09041414161 | 04/20/2009 | Paid | $6.99 | |
| GAX 4600 09030711592 | 03/12/2009 | Paid | $54.03 | |
| GAX 4600 09030711593 | 03/12/2009 | Paid | $70.62 | |
| GAX 4600 09022510850 | 03/03/2009 | Paid | $57.57 | |
| GAX 4600 09022510851 | 03/03/2009 | Paid | $6.25 | |
| GAX 4600 09022510853 | 03/03/2009 | Paid | $27.96 | |
| GAX 4600 09012908939 | 02/03/2009 | Paid | $67.02 | |
| GAX 4600 08122906420 | 12/31/2008 | Paid | $55.77 | |
| GAX 4600 08102101683 | 11/06/2008 | Paid | $75.38 | |
| GAX 4600 08101000888 | 10/22/2008 | Paid | $69.90 | |
| GAX 4600 08082628735 | 10/21/2008 | Paid | $10.50 |