Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LEVY PREMIUM FOODSERVICE LP |
| 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 12100500479 | 10/09/2012 | Paid | $528.00 | |
| GAX 5500 12100500499 | 10/09/2012 | Paid | $343.20 | |
| GAX 5500 12100500500 | 10/09/2012 | Paid | $2,354.40 | |
| GAX 5500 12100500501 | 10/09/2012 | Paid | $444.00 | |
| GAX 5500 12100500503 | 10/09/2012 | Paid | $2,308.80 |