Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BARTSCH, KEATON |
| 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 23060207362 | 06/08/2023 | Paid | $701.82 | |
| GAX 1100 22020203282 | 02/08/2022 | Paid | $679.60 | |
| GAX 1100 21020403192 | 02/09/2021 | Paid | $424.75 | |
| GAX 1100 19071712851 | 07/23/2019 | Paid | $424.75 | |
| GAX 1100 18102501297 | 10/31/2018 | Paid | $209.97 | |
| GAX 1100 18072613787 | 07/31/2018 | Paid | $210.00 | |
| GAX 1100 17032209844 | 03/28/2017 | Paid | $210.00 | |
| GAX 1100 16010404924 | 01/12/2016 | Paid | $161.97 |