Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOHAMED, VAHEEDA |
| 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 21092910007 | 10/04/2021 | Paid | $75.00 | |
| GAX 1100 21080508016 | 08/09/2021 | Paid | $150.00 | |
| GAX 1100 21040104686 | 04/12/2021 | Paid | $75.00 |