Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BEHRENS, JAMES |
| 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 23071308708 | 07/17/2023 | Paid | $699.73 | |
| GAX 1100 21092409794 | 09/30/2021 | Paid | $699.65 | |
| GAX 1100 20092511805 | 09/29/2020 | Paid | $499.75 | |
| GAX 1100 20060208233 | 06/09/2020 | Paid | $199.90 | |
| GAX 1100 19091015380 | 09/13/2019 | Paid | $254.85 | |
| GAX 1100 18091316248 | 09/21/2018 | Paid | $79.99 | |
| GAX 1100 18032908241 | 04/05/2018 | Paid | $210.00 | |
| GAX 1100 17091119671 | 09/15/2017 | Paid | $79.99 | |
| GAX 1100 17042511972 | 04/28/2017 | Paid | $204.27 | |
| GAX 1100 15111202460 | 11/20/2015 | Paid | $210.00 | |
| GAX 1100 15040611067 | 04/15/2015 | Paid | $201.99 |