Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RONDINELLI, SARAH |
| 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 5600 15042912482 | 05/15/2015 | Paid | $8.85 | |
| GAX 5600 14121104582 | 12/23/2014 | Paid | $3.05 | |
| GAX 5600 14103102165 | 11/07/2014 | Paid | $17.55 |