Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JAMES MORRIS WHITE |
| 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 11061016671 | 06/22/2011 | Paid | $858.00 | |
| GAX 1100 11052615696 | 06/03/2011 | Paid | $1,820.00 | |
| GAX 1100 11050413982 | 05/06/2011 | Paid | $1,300.00 | |
| GAX 1100 10052516839 | 05/27/2010 | Paid | $2,300.00 | |
| GAX 1100 10043014926 | 05/04/2010 | Paid | $2,000.00 | |
| GAX 1100 09060117687 | 06/03/2009 | Paid | $4,300.00 |