Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BEHRENS, BRIAN |
| 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 23091811045 | 01/29/2024 | Paid | $750.00 | |
| GAX 1100 21092109588 | 09/27/2021 | Paid | $719.91 | |
| GAX 1100 20070609179 | 07/14/2020 | Paid | $239.97 | |
| GAX 1100 18032908218 | 04/05/2018 | Paid | $199.97 | |
| GAX 1100 17090519431 | 09/08/2017 | Paid | $50.02 | |
| GAX 1100 17033010430 | 04/04/2017 | Paid | $159.98 | |
| GAX 1100 15111202459 | 11/20/2015 | Paid | $210.00 | |
| GAX 1100 15042011873 | 04/24/2015 | Paid | $181.98 |