Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BARTOSH, ROBERT |
| 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 23121302451 | 12/18/2023 | Paid | $380.08 | |
| GAX 1100 23042706205 | 05/02/2023 | Paid | $233.65 | |
| GAX 1100 21022403525 | 02/26/2021 | Paid | $169.90 | |
| GAX 1100 19120302510 | 12/10/2019 | Paid | $159.90 | |
| GAX 1100 19032808241 | 04/05/2019 | Paid | $149.90 | |
| GAX 1100 18102501296 | 10/31/2018 | Paid | $139.98 | |
| GAX 1100 18050209761 | 05/07/2018 | Paid | $159.98 | |
| GAX 1100 17033010429 | 04/04/2017 | Paid | $239.97 |